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Tender for One Coach Set of 160Kn Air Spring Assembly

Tender for One Coach Set of 160Kn Air Spring Assembly from Tamil Nadu. The reference number of the tender is: 101772349 and the same is closing on 26th Jun 2024. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Tamil Nadu

Summary : One Coach Set of 160Kn Air Spring Assembly

Deadline : 26 Jun 2024

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 101772349

Notice Ref. No. : 03241207

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

ONE COACH SET OF 160KN AIR SPRING ASSEMBLY FOR FIAT TYPE BOGIE AS PER SPE CN. RDSO STR NO. RDSO/CG/S/23002, Rev-nil, SCOPE OF SUPPLY SHALL BE AS PER CLAUSE 4.1 OF RDSO STR NO. RDSO/CG/S/23002, Rev-nil. EACH COACH SET WILL CONSIST OF FOUR AIR SPRING A SSEMBLY. THE FOLLOWING ITEMS SHALL BE SUPPLIED AS PER SL.NO. 12 OF ANNEXURE #VIII OF R DSO STR NO. RDSO/CG/S/23002, Rev-nil. AS LOOSE AND PACKED SEPARATELY PER AIR SPRING ASS EMBLY. a) HIGH TENSILE HEXAGONAL SOCKET HEAD CAP SCREW - 4 NOS. b) HARDENED AND TEM PERED WASHER - 4 NOS. c) PREVALING TORQUE TYPE HEXAGONAL NUT M20 - 4 NOS. THE FOLLOW ING ADDITIONAL SPARES ALSO TO BE SUPPLIED AND PACKED SEPARATELY PER COACH SET. i) SE ALING O- RINGS - 2 NOS. ii) HIGH TENSILE HEXAGONAL SOCKET HEAD CAP SCREW # 4 NOS iii) HAR DENED AND TEMPERED WASHER - 4 NOS. iv) PREVALING TORQUE TYPE HEXAGONAL NUT M20 -4 N OS. Special Condition : 1. FASTENERS SHALL BE OF TVS (OR) UNBRAKO (OR) TUFF MAKE ONLY. 2. PA CKING AS PER DRG.NO. ICF/J&T/SK-1718.ALT 'b'. 3. RDSO approved latest drawings of tendered item to be attached by Firm. [ Warranty Period: 72 Months after the date of delivery ] â™¥â™¥ of 9 Run Date/Time: 27/05/2024 12:06:18 STORES/SHELL/ICF TENDER DOCUMENT Tender No: 03241207 Closing Date/Time: 26/06/2024 14:15 ----------------------------------------------------------------------
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise
Bidding System : Two Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : P3
Inspection Agency : TPI Agency
Publishing Date / Time : 27/05/2024 12:05
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 26/06/2024 14:15
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 5000000.00 Initial Financial Offer Required Yes Auto Elimination rules applicable For all vendors (Bulk/developmental) Initial Cooling Off Period (HH:MM) 04:00 Subsequent Cooling Off Period (HH:MM) 00:30 Succesive Lots Closing Interval (Min.) 30 Minimum Decrement (%) 0.10 Vendor Categories Bulk/Developmental Item Category General Allow Next Bid Lower Than Current Lowest Bid (Subject to Min. Decrement)

Consignee LHB DEPOT/ICF, Chennai, ICF Tamil Nadu 1902.00 Set