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Tender for Running Contract for Manufacture and Supply of Met...

Tender for Running Contract for Manufacture and Supply of Metal Liner to Rdso Drawing No.Rdso/T-8748 for Use with Wider Psc Sleeper to Drg No. Rdso/T-8740 Suitable to Rails 60 Kg and Conforming to Irs Specificat... from Bihar. The reference number of the tender is: 106165553 and the same is closing on 16th Sep 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Bihar

Summary : Running Contract for Manufacture and Supply of Metal Liner to Rdso Drawing No.Rdso/T-8748 for Use with Wider Psc Sleeper to Drg No. Rdso/T-8740 Suitable to Rails 60 Kg and Conforming to Irs Specificat...

Deadline : 16 Sep 2024

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 106165553

Notice Ref. No. : 07246022RGC

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Running Contract for Manufacture and supply of Metal Liner to RDSO Drawing No.RDSO/T-8748 for use with wider PSC Sleeper to Drg No. RDSO/T-8740 suitable to rails 60 Kg and conforming to IRS Specification for metal liners for use with Elastic Rail Clips No. T-56-2020. The latest Alteration/Revision /Corrigendum in drawing and specification as applicable (If any up to the date of closing of tender for which no additional payment shall be made)
Running Contract for Manufacture and supply of Metal Liner to RDSO Drawing No.RDSO/T-8748 f or use with wider PSC Sleeper to Drg No. RDSO/T-8740 suitable to rails 60 Kg and conforming to IRS Specificati on for metal liners for use with Elastic Rail Clips No. T-56-2020. The latest Alteration/Revision /Corrigendum in dr awing and specification as applicable (If any up to the date of closing of tender for which no additional payment sh all be made) [ 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
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : P07
Inspection Agency : TPI Agency
Publishing Date / Time : 22/08/2024 14:10
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 16/09/2024 14:00
Validity of Offer ( Days) : 150
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 800000.00

Consignee
DSD/ECR/DDU Uttar Pradesh 189000.00 Numbers
GSD/ECR/DHN CONSIGNEE
CODE 04101
Jharkhand 141750.00 Numbers
GSD/ECR/GHZ CONSIGEE CODE
03404
Bihar 1207500.00 Numbers
SSE/CTD/GAYA (COSIGNEE
CODE63009N)
Bihar 141750.00 Numbers
Inspection Details Stage Inspection Not Required

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