Cross Icon
Cross Icon

Set of Items Required for Godrej & Voltas Make Tender - 144949666

SOUTH WESTERN RAILWAY has floated a tender for Set of Items Required for Godrej & Voltas Make Forklift Trucks : A) Bushing to Godrej Part Number : Mh02042978 =15 Nos B) Sperical Bearing to Godrej Part Number : Mh02360933 = 15 Nos. C) Brake Lining..... The project location is Hubli, Karnataka, India. The reference number is L3265522 and it is closing on 30 Jul 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Karnataka

Summary: Set of Items Required for Godrej & Voltas Make Forklift Trucks : A) Bushing to Godrej Part Number : Mh02042978 =15 Nos B) Sperical Bearing to Godrej Part Number : Mh02360933 = 15 Nos. C) Brake Lining....

Deadline: 30 Jul 2026

Posting Date: 11 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144949666

Document Ref. No.: L3265522

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Set of Items Required for Godrej & Voltas make forklift trucks : a) BUSHING to GODREJ PART NUMBER : MH02042978 =15 Nos b) SPERICAL BEARING TO GODREJ PART NUMBER : MH02360933 = 15 Nos. c) BRAKE LINING & SHOES ASSY TO Voltas PART NUMBER : MH511667400 = 04 Nos . As per Part Number Or Equivalent to Suit the above Part Numbers.

Set of Items Required for Godrej & Voltas make forklift trucks : a) BUSHING to GODREJ PART NUMBER : MH02042978 =15 Nos b) SPERICAL BEARING TO GODREJ PART NUMBER : MH02360933 = 15 Nos . c) BRAKE LINING & SHOES ASSY TO Voltas PART NUMBER : MH511667400 = 04 Nos . As per Part Number Or Equivalent to Suit the above Part Numbers. [ Warranty Period: 6 Months after the date of delivery ] ]

Contract Category: Expenditure
Contract Type : Goods

Tender Type : Open - Indigenous

Contract Category : Expenditure

Evaluation Criteria : Itemwise/Consigneewise

Bidding System : Single Packet

Pre-Bid Conference Required : No

Pre-Bid Conference Date Time : Not Applicable

Tendering Section : 03

Inspection Agency : CONSIGNEE

Publishing Date / Time : 10/07/2026 11:14 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 30/07/2026 10:30

Validity of Offer ( Days) : 90

Ranking Order for Bids : Lowest to Highest

Advertised Value :

Tender Doc. Cost (INR) : 0.00

Earnest Money (INR) : 0.00
Consignee RT/AP, SWR Karnataka 1.00 Set

Documents

 Tender Notice

viewNitPdf_5466623.pdf

5832055.pdf


Request Demo
GiZ Tenders India