Procurement Summary
State : Uttar Pradesh
Summary : Single Piece Frp Louver Shutter Assembly (2'-0" Wide Window) to Rdso Sk-97020 Alt-8 and Rdso Spec. No. Rdso/2007/Cg-03, Rev. 1 with Amndt. No.2 of Aug' 16.(Required 50% of Eac Colour Satin Blue, Colou...
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99391523
Document Ref. No. : 22230044
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Purchaser : NORTH EASTERN RAILWAY
Address: STORES/NORTH EASTERN RLY
Uttar Pradesh, Gorakhpur - 273012.
City: Gorakhpur
District: Gorakhpur
State: Uttar Pradesh
Pin: 273012
Tel/Fax: +91-551-2200533
Country: India
Email: cmm@ner.railnet.gov.in
Website: http://www.ner.indianrailways.gov.in/
Tender Details
Single piece FRP louver shutter assembly (2'-0" wide window) to RDSO SK-97020 Alt-8 and RDSO Spec. No. RDSO/2007/CG-03, Rev. 1 with Amndt. No.2 of Aug' 16.(Required 50% of EAC Colour Satin Blue, Colour Code - 177 of IS-5/1994 & remaining 50% Colour- Apricot Yellow, Colour Code-RAL-0708040).
Single piece FRP louver shutter assembly (2'-0" wide window) to RDSO SK-97020 Alt-8 and RDS O Spec. No. RDSO/2007/CG-03, Rev. 1 with Amndt. No.2 of Aug' 16.(Required 50% of EAC Colour Satin Blue, Colour Code - 177 of IS-5/1994 & remaining 50% Colour-Apricot Yellow, Colour Code-RAL-0708040). [ 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 : P22
Inspection Agency : TPI Agency
Publishing Date / Time : 28/03/2024 16:01
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 29/04/2024 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) : 119560.00
Consignee
General Stores Depot Gorakhpur,
NER
Uttar Pradesh 21757.00 Numbers
General Stores Depot Izzatnaga,
NER
Uttar Pradesh 639.00 Numbers
Documents
Tender Notice
viewNitPdf_4524276.pdf
4863817.pdf
4863842.pdf
4863823.pdf