Tender Result - Supply Of ,Must Change Ltem For Brake Caliper As Per Ftrtil Part No. Ft 0051411-K75for 1.Ihb Coaches, Set Of Hardware For Brake Caliper 790127200 (1) Ftrtil Part No.780894300 Stud Bolt Dia 33 Qty. 02 Nos (2) Di23537-100 Washer Qty.02 Nos.(3) Doo1885-101Avargal Mutter Qty. 02 Nos ( 4) Di23535-100 Bolt 22 Ailqty. 04 Nos (5) 90804000 Washer 17 Qty. 04 Nos.(6) D002 164-10Ia Var Gal Mutter Qty. 04 Nos (7) Do01882-101A Detent Head Screw Oty.04 Nos (8) Di23534-100 Hexag On Head Screw Qty. 04 Nos, Set Of Hardware For Pad Holder790127201, Ftrtil Part No. (1) 7 80894 100B0lt Dia 24 All Qty. 04 Nos. (2) 90803000 Washer 24 Qty. 04 Nos (3) Do00557-101 Split Pin 5X40 Qty. 04 Nos, Set Of Snap Lock Bush And Caliper Fto0s1411 K-74Ftrtil Part No. (I) Di2 0043-300A Snap Lock Complete Oy.02 Nos (2) Doo1278-101A Heavy Pattern Spr Dowel Sleeve Qty. 04 Nos (3) 90805000 Bush C24/30X 14Qty. 08 Nos (4) 90806000 Bush C22/28X15 Qty 04 Nos. (5) Di20147-100 Bush Qty. 04 Nos. (6) Di20178-100 Bush 33/42X25 T8e Qty. 04 Nos (7) Di20126-100 Bu Sh C22/28X 12 Tue Qty. 08 Nos (8) Di20186-100 Bush Qty. 04 Nos. [ Warranty Period: 30 Months Af Ter The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]

Tender Detail

8092092
East Central Railway
Supply Of ,Must Change Ltem For Brake Caliper As Per Ftrtil Part No. Ft 0051411-K75for 1.Ihb Coaches, Set Of Hardware For Brake Caliper 790127200 (1) Ftrtil Part No.780894300 Stud Bolt Dia 33 Qty. 02 Nos (2) Di23537-100 Washer Qty.02 Nos.(3) Doo1885-101Avargal Mutter Qty. 02 Nos ( 4) Di23535-100 Bolt 22 Ailqty. 04 Nos (5) 90804000 Washer 17 Qty. 04 Nos.(6) D002 164-10Ia Var Gal Mutter Qty. 04 Nos (7) Do01882-101A Detent Head Screw Oty.04 Nos (8) Di23534-100 Hexag On Head Screw Qty. 04 Nos, Set Of Hardware For Pad Holder790127201, Ftrtil Part No. (1) 7 80894 100B0lt Dia 24 All Qty. 04 Nos. (2) 90803000 Washer 24 Qty. 04 Nos (3) Do00557-101 Split Pin 5X40 Qty. 04 Nos, Set Of Snap Lock Bush And Caliper Fto0s1411 K-74Ftrtil Part No. (I) Di2 0043-300A Snap Lock Complete Oy.02 Nos (2) Doo1278-101A Heavy Pattern Spr Dowel Sleeve Qty. 04 Nos (3) 90805000 Bush C24/30X 14Qty. 08 Nos (4) 90806000 Bush C22/28X15 Qty 04 Nos. (5) Di20147-100 Bush Qty. 04 Nos. (6) Di20178-100 Bush 33/42X25 T8e Qty. 04 Nos (7) Di20126-100 Bu Sh C22/28X 12 Tue Qty. 08 Nos (8) Di20186-100 Bush Qty. 04 Nos. [ Warranty Period: 30 Months Af Ter The Date Of Delivery ] [Quantity Tolerance (+/-): 5 %Age , Item Category : Normal , Total Po Value Variation Permitted: Max 8 Lacs ] ]
harnaut
Bihar
Refer document
25-09-2025

Contract Award Details

Bidder List
Bids List
S.No Bid Number Bidder Name Submitted Date Status Remarks Status Updated On
1 111111 Dummy Name 13-Sep-2020 11:40 AM Dummy-Finance Dummy 17-Sep-2020 12:30 PM
2 111111 Dummy Name 14-Sep-2020 01:07 PM Dummy Dummy 31-May-2022 12:40 PM
Contract Date
01-01-0001
}
Contract Value
0.00
Awarded List
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 11111 Dummy Dummy 0
}
Additional Details Available on Click
✓ Bidder List
✓ Contract Value
✓Awarded List

Tender Results Documents

Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.

Tell us about your Product / Services,
We will Find Tenders for you

Copyright © 2025 · All Rights Reserved. Terms of Usage | Privacy Policy

For Tender Information Services Visit : TenderDetail