Tender Details |
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| BRR | 8439400 |
| Tendering Authority | South Central Railway |
| Tender No | 42251474 |
| Tender ID | 42251474 |
| Tender Brief | supply of 110v, dc mobile phone charging socket as per icf drg.no. icf/sk3-7-6-036 alt.m or latest.110v, dc mobile phone charging socket as per icf drg.no. icf/sk3-7-6-036 alt.m or latest.,110v, dc mobile phone charging socket as per icf drg.no. icf/sk3-7-6-036 alt.m or lat est. [ warranty period: 30 months after the date of delivery ] [quantity tolerance (+/-): 5 %age , item category : normal , |
| City | tirupati |
| State | Andhra Pradesh |
| Tender Value | Ref. Documents |
| Due Date | 19-02-2025 |
Work Detail |
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supply of 110v, dc mobile phone charging socket as per icf drg.no. icf/sk3-7-6-036 alt.m or latest.110v, dc mobile phone charging socket as per icf drg.no. icf/sk3-7-6-036 alt.m or latest.,110v, dc mobile phone charging socket as per icf drg.no. icf/sk3-7-6-036 alt.m or lat est. [ warranty period: 30 months after the date of delivery ] [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitt ed: max 8 lacs ] ] |
Tender Result Details |
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| Bidder List |
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| Contract Date | 16-12-2025 | |
| Contract Value | 26.45 Lakhs | |
| Contractor Name | m/s. shri krishnashray i private limited | |
Information Source |
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| https://www.ireps.gov.in | |
View Original Notice/Document |
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