Staff Cloth Locker as Per Drawing No. Tender - 146599948

SOUTHERN RAILWAY has floated a tender for Staff Cloth Locker as Per Drawing No. Goc/P/Sk-3-14988, Alt.1, Note: (1) all Dimensions are i N Mm. Unless Otherwise Stated. (2) all Sharp Edges are to be Rounded Off. (3) all Fabrication by Welding..... The project location is Chennai, Tamil Nadu, India. The reference number is 90266475 and it is closing on 17 Aug 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Tamil Nadu

Summary: Staff Cloth Locker as Per Drawing No. Goc/P/Sk-3-14988, Alt.1, Note: (1) all Dimensions are i N Mm. Unless Otherwise Stated. (2) all Sharp Edges are to be Rounded Off. (3) all Fabrication by Welding....

Deadline: 17 Aug 2026

Posting Date: 05 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146599948

Document Ref. No.: 90266475

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

Staff Cloth Locker

Staff Cloth Locker as per drawing No. GOC/P/SK-3-14988, Alt.1, Note: (1) All dimensions are i n mm. unless otherwise stated. (2) All sharp edges are to be rounded off. (3) All fabrication by welding. (4) The door of Top left locker not shown to give clarity. (5) Material:- The side, back, top, bottom, partitions & shelves of the locker are to be made out of 20 SWG mild steel sheets. Door to be made out of 18 SWG mild steel sheets. The steel sheets are to be strengthened where ever necessary. The hanger rod is of buffed Al uminium tube - dia 20 & 2 mm thick. Pedestal to be stiffened. Drawer below shelf to be provided with sprin g loaded self locking & Release arrangement. To be locked while sliding & released while sliding out. (6) Fin ishing: The finishing should be as per clause 8 of IS : 3314 - 1984. (7) 4 Nos of 50mm size GODREJ make Pa dlocks (NAVTAL LOCKS) with 3 Keys to be supplied with each locker. (8) Hooks are to be provided in each L ocker. [ Warranty Period: 24 Months after the date of delivery ] ]

Contract Category: Expenditure
Contract Type : Goods

Tender Type : Limited - 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 : 90

Inspection Agency : CONSIGNEE

Publishing Date / Time : 05/08/2026 10:19 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 17/08/2026 10:30

Validity of Offer ( Days) : 60

Ranking Order for Bids : Lowest to Highest

Advertised Value :

Tender Doc. Cost (INR) : 0.00

Earnest Money (INR) : 0.00
Consignee

CWS/JTJ, SR Tamil Nadu 10.00 Numbers

SSE/CW/TNPM, SR Tamil Nadu 10.00 Numbers