Tender Notice |
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| TDR | 55258300 |
| Tendering Authority | Rail Coach Factory |
| Tender No | 01261089 |
| Tender ID | 01261089 |
| Tender Brief | Supply Of PRIMARY SPRING => Limited |
| City | Kapurthala |
| State | Punjab |
| Document Fees | Refer document |
| EMD | INR 747340.0 /- |
| Tender Value | Refer document |
| Tender Type | Tender |
| Bidding Type | Limitted |
| Competition Type | Indian |
Tender Details |
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Supply Of primary spring , primary spring for lhb nac coaches (outer) drawing: lg01100 alt. nil and specif ication no.17.248 100 05 alongwith design letter no. md23151 dt:31.03.15 (packing will be as per dy.cple-iiis letter no. mp46270 dt. 10/09/2018) primary outer spring for lhb nac coaches (code f07) drw: (rdso) lg01100 spec: (rdso) spec no rdso-2017-cg-01_rev 03 [ warranty period: 30 months after the date of delivery ] [quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ] |
Key Dates |
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| Publish Date | 28-04-2026 |
| Last Date of Bid Submission | 30-04-2026 |
Contact Information |
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| Company Name | Rail Coach Factory |
Other Detail |
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| Information Source | https://www.ireps.gov.in | ||||||||
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