Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
CENTRAL RAILWAY has floated a tender for Set of S.S. Hardware for Sr & Bur as Per [Set of S.S. Hardware for Sr & Bur as Per Annexure Attached. Set Consists of 07 Items in 2000 Nos. Material to be Procured from Oem/Approved Supplier of Tvs, D.... The project location is Ajni, Maharashtra, India. The reference number is 69265118 and it is closing on 12 May 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Maharashtra
Summary: Set of S.S. Hardware for Sr & Bur as Per [Set of S.S. Hardware for Sr & Bur as Per Annexure Attached. Set Consists of 07 Items in 2000 Nos. Material to be Procured from Oem/Approved Supplier of Tvs, D...
Deadline: 12 May 2026
Posting Date: 22 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139959681
Document Ref. No.: 69265118
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 detailsTender Details
Set of S.S. Hardware for Sr & Bur as Per [Set of S.S. Hardware for Sr & Bur as Per Annexure Attached. Set Consists of 07 Items in 2000 Nos. Material to be Procured from Oem/Approved Supplier of Tvs, Dfl, Unbrako, Apl Vardhaman, Raj Ratna, Sudhir Automotive. Dealer should Submit Authorisation Certificate from Oem. ]
Set of S.S. Hardware for Sr & Bur as Per Annexure Attached. Set Consists of 07 i Tems in 2000 Nos. Material to be Procured from Oem/Approved Supplier of Tvs, Dfl, Unbrako, Apl Vardhaman, Raj Ratna, Sudhir Automotive. Dealer should Submit Authorisation Certificate from Oem. [ Warranty Period: 30 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 : 69
Inspection Agency : CONSIGNEE
Publishing Date / Time : 21/04/2026 15:40 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 12/05/2026 11:30
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(AOH) ELS AQ, CR Maharashtra 5.00 Set
Documents
Sign in with Google