Latest Tenders from Central Railway

Evaluation Method : Total value wise evaluation

Tender Value:Rs. 1097848.4

Notice Type:Tender-Notice

Product / Services: All-in-One Desktop Computer, Desktop Computer

Evaluation Method : Total value wise evaluation

Tender Value:Rs. 780000.0

Notice Type:Tender-Notice

Product / Services: TV, High Definition Television

Supply of Plastic Cover for 3 Aspect signal unit cover opened from front side and bottom side and made of black polythene sheet of 100 micron thickness size : 1300 MM X 460 MM X 205 MM. On back si de 75 mm wide corner to corner diagonal cross mark of White colour of 100 micron thickness to be provide d. To tie up cover with signal unit suitable nylon rope (Black Colour) of 5 mm dia and 4 meter length to be p rovided on front side and of 1.5 mtr length at centre. Note:- Sample must be approved before bulk supply. [ 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/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 93
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 10:52 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 20/04/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
Sr. Section Engineer (SIGNAL)
BHUSAWAL., CR
Maharashtra 600.00 Numbers

Notice Type:Tender-Notice

Product / Services: Plastic Covers, Plastic Folder

Tablet. Desidustat 100 mg [ Warranty Period: 30 Months after the date of delivery ] ]
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 : PUR
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 10:30 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 20/04/2026 15:00
Validity of Offer ( Days) : 30
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee DMO BSL, CR Maharashtra 250.00 Numbers

Notice Type:Tender-Notice

Product / Services: Desidustat Tablet, Steroid Tablet

Evaluation Method : Total value wise evaluation

Tender Value:Rs. 183810.0

Notice Type:Tender-Notice

Product / Services: Multifunction Printer, Canon Multifunction Printer

TOGGLE SWITCH (G.F.C.O. SWITCH) (15A 250V) DLW DRG.NO.EL/PT/0713 ALT NIL (ITEM NO.002) DLW Part.NO.12.31.9200. [ 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/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 48
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 09:53 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 27/04/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee DYCMM(M), PAREL, CR Maharashtra 390.00 Numbers

Notice Type:Tender-Notice

Product / Services: Toggle Switches, Gang Operated Air Break Switch

GLASS SHUTTER ASSEMBLY MOVABLE [I CLASS] AS PER DRG. NO. ICF/MRVC/C-5-4-003 ALT -e/NIL, ITEM NO. 11, COL--II. MATERIAL AND SPECN. AS PER DRG. [ Warranty Period: 30 Months after th e date of delivery ] ]
Contract Category: Expenditure Contract Type : Goods
Tender Type : Open - 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 : 74
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 10:56 Item Category General
Procure From Approved Sources : Yes
Approving Agency : ICF
Closing Date Time : 27/04/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee AMM (Carshed) SANPADA, CR Maharashtra 35.00 Numbers
UVAM Item ref. ( Item Id :- 2300129 - WINDOW FOR EMU, DMU, MRVC and JAN SHATABDI
COACHES )

Notice Type:Tender-Notice

Product / Services: Shutter Parts, Drawout Panel Accessories

AIR VENT SCREW FOR AXLE GUIDE ARRGT. TO ICF DRG. NO. T-0-1-616 ALT-15/l. ITEM NO . 2. MATERIAL AND SPECIFICATION AS PER DRAWING. [ Warranty Period: 30 Months after the date of delivery ] ]
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 : 74
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 11:06 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 27/04/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee AMM (Carshed) SANPADA, CR Maharashtra 5000.00 Numbers

Notice Type:Tender-Notice

Product / Services: Air Vents, Trailer Spare Parts

STAND PIPE ELBOW EVW18LOMDA3C STAINLESS STEEL 316 (SAFETY ITEM) FIRM'S OFFER:BO DY NUT WILL BE OF CARBON STEEL AND FERRULE SS 316 [ 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/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 85
Inspection Agency : TPI Agency
Publishing Date / Time : 13/04/2026 10:02 Item Category General
Procure From Approved Sources : Yes
Approving Agency : RCF
Closing Date Time : 27/04/2026 11:30
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 L.V.B. SHOP MTN, CR Maharashtra 2500.00 Numbers
UVAM Item ref. ( Item Id :- 2400025 - Bite Type Fittings For Brake Piping of LHB Coaches ,
Sub Item Id:-2400025003 - Bite Type Fittings For Brake Piping of LHB
Coaches (Indigenous sources) )
Inspection Details Stage Inspection Not Required

Notice Type:Tender-Notice

Product / Services: Stainless Steel Elbow, Pipe Elbows

Fast Acting Dispersant Solution as per s [Fast Acting Dispersant Solution as per specification attached as Annexure. Material to be procured from only OEM OR their authorized dealers only and OEM authorized certificate to be submitted at the time of tender. Make-Dycon, SVP, S-Tech, iChem, Prolific, Black Lotus and PCl only. (Packing details : to be packed in 20 ltr. Cans , and spray bottle to be provided at least 10 nos with PO Quantity.) ]
Fast Acting Dispersant Solution as per specification attached as Annexure. Material to be pro cured from only OEM OR their authorized dealers only and OEM authorized certificate to be submitted at th e time of tender. Make-Dycon, SVP, S-Tech, iChem, Prolific, Black Lotus and PCl only. (Packing details : to be p acked in 20 ltr. Cans , and spray bottle to be provided at least 10 nos with PO Quantity.) [ Warranty Perio d: 30 Months after the date of delivery ] ]
Contract Category: Expenditure Contract Type : Goods
Tender Type : Open - 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 : 48
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 09:34 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/05/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
COACHING COMPONENT SHOP
/PR, CR
Maharashtra 100.00 Litre

Notice Type:Tender-Notice

Product / Services: Fast Acting Fuses, Cockroach Repellent

Set of items consisting of 3 items:- 1. [Set of items consisting of 3 items:- 1. Pressure reducing valve Drg. no. 3 KB 1944. SL No. 3 for SCTR. Quantity: 1 nos. 2. Check Valve 15 mm (R1/2"" ) Drg. no. 3 KB 1944. SL No. 1 for SCTR. Quantity: 1 nos. 3. Isolating Cock 15 mm (R1/2"" ) Drg. no. 3 KB 1944. Sl no. C1-C8 for SCTR. Quantity: 8 nos. ]
Set of items consisting of 3 items:- 1. Pressure reducing valve Drg. no. 3 KB 1944. SL No. 3 fo r SCTR. Quantity: 1 nos. 2. Check Valve 15 mm (R1/2"" ) Drg. no. 3 KB 1944. SL No. 1 for SCTR. Quantity: 1 nos. 3. Isolating Cock 15 mm (R1/2"" ) Drg. no. 3 KB 1944. Sl no. C1-C8 for SCTR. Quantity: 8 nos. [ Warran ty Period: 30 Months after the date of delivery ] ]
Contract Category: Expenditure Contract Type : Goods
Tender Type : Open - 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 : 48
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 09:46 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/05/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
COACHING COMPONENT SHOP
/PR, CR
Maharashtra 8.00 Set

Notice Type:Tender-Notice

Product / Services: Decorative Items, Wooden Gift Items

Galvanised steel wire rope Dia 3 mm having construction 6x19 [12/6/1]. as per Specn. IS :34 59/1977 TAB-2, Galvanised As per IS:1835/1976 TYPE-B. [ Warranty Period: 30 Months after the date of d elivery ] ]
Contract Category: Expenditure Contract Type : Goods
Tender Type : Open - 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 : 48
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 09:47 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/05/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
COACHING COMPONENT SHOP
/PR, CR
Maharashtra 3000.00 Metre

Notice Type:Tender-Notice

Product / Services: Steel Wire Rope, Galvanized Wire Rope

Chain Assembly for Transverse Middle Berth to RCF Drg. No. AE61480, Alt-f . Matl. and Spe cn. as per Drg. [ 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/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 48
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 09:33 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/05/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
COACHING COMPONENT SHOP
/PR, CR
Maharashtra 700.00 Numbers

Notice Type:Tender-Notice

Product / Services: Middle Schools, Stabilizer Chain Assembly

Stainless Steel Hex Head Screw M10 X 25mm - A2 70 to IS : 1364-2002 Part -2 with Stainless Steel Spring washer to IS : 3063-94 tab-1 type. [ 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/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 48
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 09:48 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/05/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
COACHING COMPONENT SHOP
/PR, CR
Maharashtra 3840.00 Numbers

Notice Type:Tender-Notice

Product / Services: Stainless Steel Hex Head Screw

SET OF HARDWARE REQUIRED FOR DETC 20T TOWER WAGON AS PER ANNEXURE ATTACHED ( 1 SET CONSIST OF 38 ITEMS ) [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]
Contract Category: Expenditure Contract Type : Goods
Tender Type : Open - 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 : 56
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 11:05 Item Category General
Procure From Approved Sources : Yes
Approving Agency : CLW
Closing Date Time : 04/05/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
BOGIE AC LOCO W/SHOP BSL,
CR
Maharashtra 10.00 Set
UVAM Item ref. ( Item Id :- 2101221 - Rubber Items (Twelve items) like Rubber Spacer,
Rubber Packing, Rubber Grommet, U-Shape Rubber, Rubber Entry Bush,
Rubber End Ring, Rubber Gasket, Rubber Item (Extruded) Rubber gasket, stops
etc. Roof sealing Rubber, Cover for T.M. Cable joint )

Notice Type:Tender-Notice

Product / Services: Networking Devices and Equipment, Hardware Spare Parts

SAFETY VALVE (PRESSURE RELIEF VALVE) SUITABLE FOR 3 PHASE LOCO MAIN TRANSFORMER WITH AN OPERATING PRESSURE OF 0.8 BAR AS PER ABB ID NO. HSTN 400429 P0003. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]
Contract Category: Expenditure Contract Type : Goods
Tender Type : Open - 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 : 56
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 10:46 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/05/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee TRANSFORMER, CR Maharashtra 18.00 Numbers

Notice Type:Tender-Notice

Product / Services: Safety Relief Valves, Safety & Pressure Relief Valves

Self-Aligning Ball Bearing REPL (BT Type [Self-Aligning Ball Bearing REPL (BT Type) Pt. no. A6208 Drg. no. STD 430045P1203, Suitable for REPL (BT Type) Tap Changer OR M/s Anantshree item no. M 741 drg no. AE 9910646292011.]
Self-Aligning Ball Bearing REPL (BT Type) Pt. no. A6208 Drg. no. STD 430045P1203, Suitable f or REPL (BT Type) Tap Changer OR M/s Anantshree item no. M 741 drg no. AE 9910646292011. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]
Contract Category: Expenditure Contract Type : Goods
Tender Type : Open - 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 : 56
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 10:52 Item Category General
Procure From Approved Sources : Yes
Approving Agency : CLW
Closing Date Time : 04/05/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee TRANSFORMER, CR Maharashtra 40.00 Numbers
UVAM Item ref. ( Item Id :- 2100713 - Tap Changer )

Notice Type:Tender-Notice

Product / Services: Self Aligning Ball Bearing, Ball Bearings

Nitrile Coated Hand Gloves, Packing Size [Nitrile Coated Hand Gloves, Packing Size (per pair) 1 in Polybag, Durable, Latex Free, Powder Free, Minimum length 22.5 cm. Puncture resistance, cut resistance and tear resistance level 3(min) of each, to be procured from OEM or its authorized distributor. MAKE/BRAND- Karam, Rifa, BB, UDYOGI, 3M, Venus, 7Shield or similar. Note: Sample to be approved by consignee before bulk supply.]
Nitrile Coated Hand Gloves, Packing Size (per pair) 1 in Polybag, Durable, Latex Free, Powder Free, Minimum length 22.5 cm. Puncture resistance, cut resistance and tear resistance level 3(min) of each, t o be procured from OEM or its authorized distributor. MAKE/BRAND- Karam, Rifa, BB, UDYOGI, 3M, Venus, 7 Shield or similar. Note: Sample to be approved by consignee before bulk supply. [ Warranty Period: 12 M onths after the date of delivery ] [Quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total PO value variation Permitted: Max 8 lacs ] ]
Contract Category: Expenditure Contract Type : Goods
Tender Type : Open - 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 : 56
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 10:42 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/05/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
Sr.Section Engineer(ToolRoom)
ELS BSL, CR
Maharashtra 9640.00 Pair

Notice Type:Tender-Notice

Product / Services: Nitrile Coated Glove, Nitrile Gloves, Nitrile Coated Glove, Nitrile Gloves, Packaging Solutions, Gland Packing

Special Tool Kit for KEO - DV. Consistin [Special Tool Kit for KEO - DV. Consisting of 9 Items as per Annexure A attached. (1) Diaphragm tools 4A-54802-6 Nos. (2) Assembly Punch4A-93 186-6 Nos. (3) Trust Pipe 4A-54803-6NOS. (4) Wrench 4A- 47440-4Nos. (5)Adjustment tool 4A-59318-4Nos. (6) Wrench tool 3KB 3349-5Nos. (7) Installation tool 4B 64617-6 Nos. (8)Assembly Wrench 4B 43263-5Nos. (9) Holding Fixture TA1516-1Nos. (One set consist of item no. 1 to 9 as per Annexure A) Note - Item to be procured from OEM or authorised dealer]
Special Tool Kit for KEO - DV. Consisting of 9 Items as per Annexure A attached. (1) Diaphrag m tools 4A-54802-6 Nos. (2) Assembly Punch4A-93 186-6 Nos. (3) Trust Pipe 4A-54803-6NOS. (4) Wrench 4 A-47440-4Nos. (5)Adjustment tool 4A-59318-4Nos. (6) Wrench tool 3KB 3349-5Nos. (7) Installation tool 4B 64617-6 Nos. (8)Assembly Wrench 4B 43263-5Nos. (9) Holding Fixture TA1516-1Nos. (One set consist of ite m no. 1 to 9 as per Annexure A) Note - Item to be procured from OEM or authorised dealer [ Warranty Per iod: 30 Months after the date of delivery ] ]
Contract Category: Expenditure Contract Type : Goods
Tender Type : Open - 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 : 48
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 09:50 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/05/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
COACHING COMPONENT SHOP
/PR, CR
Maharashtra 2.00 Set

Notice Type:Tender-Notice

Product / Services: Tool Kits, Two Wheeler Tool Kits

SET OF SPARES FOR EOT CRANES AS PER ANNEXURE [ Warranty Period: 30 Months after th e date of delivery ] ]
Contract Category: Expenditure Contract Type : Goods
Tender Type : Open - 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 : 48
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/04/2026 09:35 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/05/2026 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee MILLWRIGHT SHOP /PR, CR Maharashtra 1.00 Set

Notice Type:Tender-Notice

Product / Services: EOT Crane Parts, Crane Wheels