Frp Window Assembly 2'0" Wide to Drg. No. Rdso/Sketch-96070 Alt.-1 [Except i Tems... Tender

Procurement Summary

State : Punjab

Summary : Frp Window Assembly 2'0" Wide to Drg. No. Rdso/Sketch-96070 Alt.-1 [Except i Tems 4To 7] Specn. No. Rdso/2007/Cg-02, Rev.01 with Amd.02 Instead of Rdso Specn. C-9403. the Louvre Shutter Shall be of Sin...

Deadline : 30 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99697802

Document Ref. No. : 01231754A

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

Frp Window Assembly
Frp Window Assembly 2'0" Wide to Drg. No. Rdso/Sketch-96070 Alt.-1 [Except i Tems 4To 7] Specn. No. Rdso/2007/Cg-02, Rev.01 with Amd.02 Instead of Rdso Specn. C-9403. the Louvre Shutter Shall be of Single Piece Design, Manufactured in One Shot Moul Ding Process and Fixing Holes as Per Drg. No. Icf/Sk3-5-4-009 Alt.-A. Shade for Frp Item S: Grey White to Shade No.Ral-9002.The Following Changes in the Drgs should be Foll Owed: [A] Window Sill to Drg. No.32954037 Alt. Nil Shall be Followed in Lieu Ofrdso/Sk-9 5192 [B] Window Guide [Rh] to Drg. No.32954038. Alt. Nil Shall be Followed in Lieu of Rdso /Sk-95193 Item-1, [C] Window Guide[Lh] to Drg.No. 32954036 Alt. Nil Shall be Followed in Lie U of Rdso/Sk-95193, Item 2 [D] Window Assy to Drg.No. Icf/Sk3-5-4-035 Alt Nil Shall be Foll Owed in Lieu of Rdso/Sk-98147 Specifications:(1) Rdso/2007/Cg-02, Rev.01 with Amd.02, (2) : R Dso/2007/Cg-01 with Amd.02, (3) Rdso/2007/Cg-03 Rev.01 with Amd.03, (4) : M&C/Pcn/123/2018 Wit H Appendix 1 to Iv. [ Warranty Period: 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 : UPC01
Inspection Agency : TPI Agency
Publishing Date / Time : 04/04/2024 18:43
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 30/04/2024 15:00
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 97870.00

Consignee STORES DEPOT I, PLW Punjab 1430.00 Numbers

Documents

 Tender Notice

viewNitPdf_4530216.pdf

4672233.pdf

4324951.pdf

4587536.pdf

4853114.pdf

4677056.pdf

4677082.pdf

4677047.pdf