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SOUTH CENTRAL RAILWAY has floated a tender for Swivel Flange and Socket for 20 Mm Nb Pipe.. The project location is Hyderabad, Telangana, India. The reference number is 30263464 and it is closing on 02 Feb 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Telangana
Summary: Swivel Flange and Socket for 20 Mm Nb Pipe.
Deadline: 02 Feb 2026
Posting Date: 16 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133763942
Document Ref. No.: 30263464
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
SWIVEL FLANGE AND SOCKET FOR 20 mm NB PIPE & CONFORMING TO RDSO SPEC. NO. 04-ABR-2019, REV.02, DECEMBER, 2019 TO RDSO DRG NO : RDSO / SK - 85187, ITEMS - 2&4 ALT : 4. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitt ed: Max 8 lacs ] ]
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 : PC
Inspection Agency : TPI Agency
Publishing Date / Time : 16/01/2026 10:48 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 02/02/2026 14:30
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
CARR. REPAIR STORES/TPTY,
SCR
Andhra Pradesh 957.00 Set
MECHANICAL &
ELECTRICAL/LGD, SCR
Telangana 1704.00 Set
UVAM Item ref. ( Item Id :- 3100389 - Component of Graduated release compressed air
brake equipments for Freight & Coaching stock, Sub Item Id:-3100389007 -
Pipes & Joints for Air Brakes )
Inspection
Details
Product Inspection:Stage 1: The supplier shall obtain CMT approval for items- (100% of
PO Qty )
Documents
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