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Tender for Procurement of Cleaning Compound for Cleaning of a...

Tender for Procurement of Cleaning Compound for Cleaning of all Fe [Cleaning Compound for Cleaning of all Ferrous Components of Diesel Locomotives as Per Rdso Specification No.Mp.0.8000.02 (Rev-00), August-2008.... from Tamil Nadu. The reference number of the tender is: 101972345 and the same is closing on 11th Jun 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Tamil Nadu

Summary : Procurement of Cleaning Compound for Cleaning of all Fe [Cleaning Compound for Cleaning of all Ferrous Components of Diesel Locomotives as Per Rdso Specification No.Mp.0.8000.02 (Rev-00), August-2008....

Deadline : 11 Jun 2024

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 101972345

Notice Ref. No. : 69241104

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Procurement of Cleaning Compound for Cleaning of all Fe [Cleaning Compound for Cleaning of all Ferrous Components of Diesel Locomotives as Per Rdso Specification No.Mp.0.8000.02 (Rev-00), August-2008. Rdso Approved Brands as Per Mp. Mi-15 (Rev-06) May-2013 are "Orion-331R" & "Vc-601". Note:- (1) only Rdso Approved Product and Sources will be Considered for Procurement. (2) Manufacturer should Indicate their Identification Mark, Month and Year of Manufacture and Shelf Life of the Product on the Container.]
Cleaning Compound for Cleaning of all Ferrous Components of Diesel Lo Comotives as Per Rdso Specification No.Mp.0.8000.02 (Rev-00), August-2008. Rdso Approv Ed Brands as Per Mp. Mi-15 (Rev-06) May-2013 are "Orion-331R" & "Vc-601". Note:- (1) only Rd so Approved Product and Sources will be Considered for Procurement. (2) Manufa Cturer should Indicate their Identification Mark, Month and Year of Manufacture a Nd Shelf Life of the Product on the Container. [ Warranty Period: 30 Months after the Date of D Elivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Limited - 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 : 69
Inspection Agency : CONSIGNEE
Publishing Date / Time : 31/05/2024 11:26
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 11/06/2024 10:30
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 SMM/DSSD/GOC, SR Tamil Nadu 200.00 Kg

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