Supply of Single Seater Seat Cushion Assembly Tender - 145286177

EAST CENTRAL RAILWAY has floated a tender for Supply of Single Seater Seat Cushion Assembly Complete to Drawinglws/Pp2(754)-6- 1-009, Col-02, Alt-B. Cushioning Material Shall be Pu Foam as Per Rdso Specification No.Rdso/2007/Cg04, Rev-01 or Lates.... The project location is Pandit Deen Dayal Upadhyaya Nagar, Uttar Pradesh, India. The reference number is 33265089 and it is closing on 21 Jul 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Uttar Pradesh

Summary: Supply of Single Seater Seat Cushion Assembly Complete to Drawinglws/Pp2(754)-6- 1-009, Col-02, Alt-B. Cushioning Material Shall be Pu Foam as Per Rdso Specification No.Rdso/2007/Cg04, Rev-01 or Lates...

Deadline: 21 Jul 2026

Posting Date: 16 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145286177

Document Ref. No.: 33265089

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

Supply of Single Seater Seat Cushion Assembly Complete to Drawinglws/Pp2(754)-6- 1-009, Col-02, Alt-B. Cushioning Material Shall be Pu Foam as Per Rdso Specification No.Rdso/2007/Cg04, Rev-01 or Latest. Note:Firm has the Option for Offering Seats and Berths Cushion with Lower Density Conforming to Spec.Rdso/2007/Cg04, Rev- 01 or Latest Also. Requirements and Colour of Upholstery Shall be as Per Letter No.Md/D/Ss/103B Dated-16.07.2024 and Letter No. Md/D/Ss/103B, Dated 10.08.2024 Respectively

Supply of Single Seater Seat Cushion Assembly Complete to Drawinglws/Pp2( 754)-6- 1-009, Col-02, Alt-B. Cushioning Material Shall be Pu Foam as Per Rdso Specificatio N No.Rdso/2007/Cg04, Rev-01 or Latest. Note:Firm has the Option for Offering Seats and Berths Cushion with Lower Density Conforming to Spec.Rdso/2007/Cg04, Rev-01 or Latest Also. Requirements and Colour of Upholstery Shall be as Per Letter No.Md/D/Ss/103B Da Ted-16.07.2024 and Letter No. Md/D/Ss/103B, Dated 10.08.2024 Respectively [ Warranty Perio D: 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 : 33

Inspection Agency : CONSIGNEE

Publishing Date / Time : 15/07/2026 20:27 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 21/07/2026 14:00

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 SSE/C&W/Gaya, ECR Bihar 2.00 Numbers