Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
WESTERN RAILWAY has floated a tender for Supply and Installation of 100 Lph Ro Pl [Supply and Installation of 100 Lph Ro Plant Commercial Water Purifier with 80-100 Liters Water Cooler System and all the System should be Installation at Mate.... The project location is Ahmedabad, Gujarat, India. The reference number is 86255311A and it is closing on 18 Jul 2025. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State : Gujarat
Summary : Supply and Installation of 100 Lph Ro Pl [Supply and Installation of 100 Lph Ro Plant Commercial Water Purifier with 80-100 Liters Water Cooler System and all the System should be Installation at Mate...
Deadline : 18 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122529141
Document Ref. No. : 86255311A
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
Supply and Installation of 100 Lph Ro Pl [Supply and Installation of 100 Lph Ro Plant Commercial Water Purifier with 80-100 Liters Water Cooler System and all the System should be Installation at Material Required at Cym Office Gandhidham with 03 Years Warranty (Amc) on Site Location as Cym Office Gandhidham. Make/Brand;-Kent, Eureka, Forbers, & Equivalent.]
SUPPLY AND INSTALLATION OF 100 LPH RO plant Commercial Water Purifier WITH 80-100 LITERS WATER COOLER SYSTEM AND ALL THE SYSTE M SHOULD BE INSTALLATION AT MATERIAL REQUIRED AT CYM OFFICE GANDHIDHAM WITH 03 YEARS WARRANTY (AMC) ON SITE LOCATION AS CYM OFFICE G ANDHIDHAM. MAKE/BRAND;-KENT, EUREKA, FORBERS, & EQUIVALENT. [ Warranty Period: 36 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 : PURCHASE
Inspection Agency : CONSIGNEE
Publishing Date / Time : 11/07/2025 17:10 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 18/07/2025 11:00
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 Sr.Divisional Operating Manager, WR Gujarat 1.00 Set
Documents
Sign in with Google