Procurement Summary
State: Bihar
Summary: Set of Spares for Maintenance of Hand Brake Consisting of 13 Items as Follows:- (1) Pull Rod Assembly with Wearing Plate, Item- 1 to 4 Welded, Qty/Kit-5 (2) Trunion, Item -10, Qty/Kit-5 (3) Pull Rod A...
Deadline: 10 Aug 2026
Posting Date: 23 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145728477
Document Ref. No.: 04241009C
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 spares for maintenance of Hand Brake consisting of 13 items as follows:- (1) Pull rod assembly with wearing plate, Item- 1 to 4 welded, Qty/Kit-5 (2) Trunion, Item -10, Qty/Kit-5 (3) Pull rod assembly, Item -12, Qty/Kit-5 (4) Hex Nut, Item -13, Qty/Kit-10 (5) Hex Nut, Item -14, Qty/Kit-10 (6) Turn buckle, Item - 15, Qty/Kit-10 (7) Pull rod assembly, Item -16, 17 welded, Qty/Kit-5 (8) Pull rod assembly, Item -34, Qty/Kit-5 (9) Pull rod assembly, Item -35, Qty/Kit-5 (10) Pull rod assembly, Item-1 & 2 welded, Qty/Kit-3 (11) Pull rod with bend plate, Item- 4 & 5 welded, Qty/Kit-3 (12) Hex Nut, Item-18, Qty/Kit-6 (13) Hex Nut, Item-19, Qty/Kit-6. Sl.No. 1 to 9 with Drg- LLH/SK-51/2000, Alt-Nil and Sl.No. 10 to 13 with Drg- RDSO/99036, Alt-Nil.
Set of spares for maintenance of Hand Brake consisting of 13 items as follows:- (1) Pull r od assembly with wearing plate, Item- 1 to 4 welded, Qty/Kit-5 (2) Trunion, Item -10, Qty/Kit-5 (3) Pull rod assembly, Item -12, Qty/Kit-5 (4) Hex Nut, Item -13, Qty/Kit-10 (5) Hex Nut, Item -14, Qty/Kit-10 (6 ) Turn buckle, Item -15, Qty/Kit-10 (7) Pull rod assembly, Item -16, 17 welded, Qty/Kit-5 (8) Pull rod as sembly, Item -34, Qty/Kit-5 (9) Pull rod assembly, Item -35, Qty/Kit-5 (10) Pull rod assembly, Item-1 & 2 welded, Qty/Kit-3 (11) Pull rod with bend plate, Item- 4 & 5 welded, Qty/Kit-3 (12) Hex Nut, Item-18, Qty/Kit-6 (13) Hex Nut, Item-19, Qty/Kit-6. Sl.No. 1 to 9 with Drg- LLH/SK-51/2000, Alt-Nil and Sl.No. 10 to 13 with Drg- RDSO/99036, Alt-Nil. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitt ed: 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 : P4
Inspection Agency : CONSIGNEE
Publishing Date / Time : 22/07/2026 16:17 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 10/08/2026 14:00
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 CRW/HRT, ECR Bihar 5.00 Set
Documents
Tender Notice
viewNitPdf_5482397.pdf
4852193.pdf