Set of Spares for Wiper, each Set Consists of 05 Tender - 141093744

SOUTHERN RAILWAY has floated a tender for Set of Spares for Wiper, each Set Consists of 05 Items as Follows. as Per Clw Specification Clw/Ms/3/050 Alt .6 (I) Bearing and Shaft Assly as Per Clw Drg No. 1209- 07.403-024. Qty/Set - 04 No's (Ii)..... The project location is Chennai, Tamil Nadu, India. The reference number is 58265270 and it is closing on 28 May 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Tamil Nadu

Summary: Set of Spares for Wiper, each Set Consists of 05 Items as Follows. as Per Clw Specification Clw/Ms/3/050 Alt .6 (I) Bearing and Shaft Assly as Per Clw Drg No. 1209- 07.403-024. Qty/Set - 04 No's (Ii)....

Deadline: 28 May 2026

Posting Date: 12 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141093744

Document Ref. No.: 58265270

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

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Tender Details

Set of spares for wiper, each set consists of 05 items as follows. As per CLW specification CLW/MS/3/050 alt .6 (i) Bearing and shaft assly as per CLW drg no. 1209- 07.403-024. Qty/set - 04 no's (ii) Seal flange as per CLW drg no. 1209- 07.403-025. Qty/set-04 no's (iii) Gasket as per CLW drg no. 1209-07.403-026, Qty/set-04 no's (iv) Oil seal as per CLW drg. no. 1209-07.403-030, Qty/set-04 no's (v) Seal Boss as per CLW drg no. 1209-07.403-032, Qty/set-04 no's.

Set of spares for wiper, each set consists of 05 items as follows. As per CLW specification CLW/MS/3/050 alt . 6 (i) Bearing and shaft assly as per CLW drg no. 1209- 07.403-024. Qty/set -04 no's (ii) Seal flange as per CLW drg no. 120 9- 07.403-025. Qty/set-04 no's (iii) Gasket as per CLW drg no. 1209-07.403-026, Qty/set-04 no's (iv) Oil seal as per CLW dr g. no. 1209-07.403-030, Qty/set-04 no's (v) Seal Boss as per CLW drg no. 1209-07.403-032, Qty/set-04 no's. [ Warranty P eriod: 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 : 58

Inspection Agency : CONSIGNEE

Publishing Date / Time : 11/05/2026 11:48 Item Category General

Procure From Approved Sources : Yes

Approving Agency : CLW

Closing Date Time : 28/05/2026 14:30

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 SSE/ELE/DSL/ED, SR Tamil Nadu 30.00 Set

UVAM Item ref. ( Item Id :- 2100086 - Wiper Assly )