Timer [Pcb] for Woama Make Q122 (Pr-1) Relay Tender - 140605592

SOUTHERN RAILWAY has floated a tender for Timer [Pcb] for Woama Make Q122 (Pr-1) Relay as Per Woama Part No. We/Rl/122/117. Note: 1) each Card should be Supplied with Separately Anti Static Packaging with Box. 2) the Firm should Mark Serial N.... The project location is Chennai, Tamil Nadu, India. The reference number is 58265173 and it is closing on 15 May 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Tamil Nadu

Summary: Timer [Pcb] for Woama Make Q122 (Pr-1) Relay as Per Woama Part No. We/Rl/122/117. Note: 1) each Card should be Supplied with Separately Anti Static Packaging with Box. 2) the Firm should Mark Serial N...

Deadline: 15 May 2026

Posting Date: 04 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140605592

Document Ref. No.: 58265173

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

Timer [PCB] for Woama make Q122 (PR-1) relay as per Woama part no. WE/RL/122/117. Note: 1) EACH CARD SHOULD BE SUPPLIED WITH SEPARATELY ANTI STATIC PACKAGING WITH BOX. 2) The firm should mark serial Number & Mfg/batch on each piece with indelible ink at conspicuous place. MAKE: WOAMA only. Note: Authorisation letter from OEM is to be submitted along with the offer, otherwise offer will not be considered.

Timer [PCB] for Woama make Q122 (PR-1) relay as per Woama part no. WE/RL/122/117. Note: 1) EACH CAR D SHOULD BE SUPPLIED WITH SEPARATELY ANTI STATIC PACKAGING WITH BOX. 2) The firm should mark serial Number & Mfg/batch on each piece with indelible ink at conspicuous place. MAKE: WOAMA only. Note: Authorisation letter from OEM i s to be submitted along with the offer, otherwise offer will not be considered. [ Warranty Period: 30 Months after the dat e of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted: Max 8 lacs ] ]

Contract Category: Expenditure
Contract Type : Goods

Tender Type : PAC - 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 : 58

Inspection Agency : CONSIGNEE

Publishing Date / Time : 03/05/2026 08:06 Item Category General

Procure From Approved Sources : No

Approving Agency : Not Applicable

Closing Date Time : 15/05/2026 10:30

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 SSE/ELE/DSL/ED, SR Tamil Nadu 20.00 Numbers

Documents

 Tender Notice

viewNitPdf_5378094.pdf


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