Procurement Summary
State : Punjab
Summary : Wall Calendar [ Warranty Period: 30 Months after the Date of Delivery ]
Deadline : 23 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97303188
Document Ref. No. : 12231283
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Purchaser : PATIALA LOCOMOTIVE WORKS
Address: Plw Hq - Stores/ Plw
City: Patiala
District: Patiala
State: Punjab
Pin: 147003
Tel/Fax: 2306249, 9779242700
Country: India
Email: cos@dmw.railnet.gov.in
Website: https://plw.indianrailways.gov.in/
Tender Details
Wall Calendar
WALL CALENDAR [ Warranty Period: 30 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Single - 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 : UPC12
Inspection Agency : CONSIGNEE
Publishing Date / Time : 21/02/2024 11:14
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/02/2024 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 STORES DEPOT I, PLW Punjab 300.00 Numbers
Documents
Tender Notice
viewNitPdf_4488492.pdf
4816896.pdf
4816907.pdf
4816901.pdf