Procurement Summary
State : Maharashtra
Summary : Water Pressuriser Unit
Deadline : 08 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121799330
Document Ref. No. : 15252536A
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
WATER PRESSURISER UNIT (WITH INPUT/OUTPUT ASSY, CONNECTORS, LEG BRACKETS) FOR ELECTRO PNEUMATIC PRESSURISED FLUSHING SYSTEM OF LHB COACHES. MAKE/BRAND:PART NO .SPIN/O189/030 OF IMI NORGREN OR CEMCON PART NO. CCPL-0024 OR SPAC ITEM CODE: SPAC.00023 28 OR JANATICS OR FESTO OR SMC AS PER MCF SPECIFICATION MMDTS 19027 REV.3 [ Warranty Peri od: 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 : 15
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/06/2025 16:00 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 08/07/2025 11:00
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 3800.00
Consignee DyCMM (GS) SBI, WR Gujarat 12.00 Numbers
Documents
Tender Notice
viewNitPdf_5021366.pdf
5145219.pdf
5339506.pdf
5175785.pdf
5145066.pdf