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SOUTH CENTRAL RAILWAY has floated a tender for Set of Manganese Liners for Bogie and Axle Box as Per the Details Given Below: S.No. Description Qty./Set 1. Horn & Axle Box Side Liner as Per Rdso Drg.No. Skvl 057 Alt.1 48 Nos 2. Horn & Axle Box Fac.... The project location is Hyderabad, Telangana, India. The reference number is 25264488 and it is closing on 25 May 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Telangana
Summary: Set of Manganese Liners for Bogie and Axle Box as Per the Details Given Below: S.No. Description Qty./Set 1. Horn & Axle Box Side Liner as Per Rdso Drg.No. Skvl 057 Alt.1 48 Nos 2. Horn & Axle Box Fac...
Deadline: 25 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140652736
Document Ref. No.: 25264488
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Set of Manganese liners for Bogie and Axle Box as per the details given below: S.No. Description Qty./Set 1. Horn & Axle Box Side Liner as per RDSO Drg.No. SKVL 057 Alt.1 48 Nos 2. Horn & Axle Box Face Liner as per RDSO Drg.No.SKVL 058 Alt.1 48 Nos
Set of Manganese liners for Bogie and Axle Box as per the details given below: S.No. Descr iption Qty./Set 1. Horn & Axle Box Side Liner as per RDSO Drg.No. SKVL 057 Alt.1 48 Nos 2. Horn & Axle B ox Face Liner as per RDSO Drg.No.SKVL 058 Alt.1 48 Nos [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted : Max 8 lacs ] ]
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 : PA
Inspection Agency : TPI Agency
Publishing Date / Time : 04/05/2026 20:14 Item Category General
Procure From Approved Sources : Yes
Approving Agency : CLW
Closing Date Time : 25/05/2026 14:30
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 40880.00
Consignee
DIESEL STORES
DEPOT/GUNTAKAL, SCR
Andhra Pradesh 21.00 Set
DIESEL STORES DEPOT/KZJ, SCR Telangana 19.00 Set
ELECTRIC LOCO SHED/BZA, SCR Andhra Pradesh 31.00 Set
UVAM Item ref. ( Item Id :- 2101015 - Wear Plates IRS R65-78 )
Inspection Details Stage Inspection Not Required
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