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Latest Tenders from East Coast Railway
Supply of Double Sealed Window Glass. qty 100.00 Numbers at Bhubaneswar 12 hrs ago Bhubaneswar, Odisha Double sealed window glass for side body of LHB power car(LWRRM) coaches consisting of 01(one) Thoughened safety clear glass, Size- 817 x617 x5mm and 01(one) Thoughened safety clear glass, Size- 817 x617 x3mm with 10mm aluminium spacer and sealant both primary and secondary total thickness 18.38 mm, corner curvature(R) 102 mm as per drawing No. LP54102,alt.b or latest. [ 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 : 92
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 13:27
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 11/10/2023 15:00
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 SSE-CBR-MCS , ECOR Odisha 100.00 Numbers
Notice Type:Tender-Notice
Product / Services: Window Glass, Double Window Sight Glass
Doc Submit Before:11-Oct-2023
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Additional Details Available on Purchase: ✓Authority Details
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Double sealed window glass for side body of LHB power car(LWRRM) coaches consisting of 01(one) Thoughened safety clear glass, Size- 817 x617 x5mm and 01(one) Thoughened safety clear glass, Size- 817 x617 x3mm with 10mm aluminium spacer and sealant both primary and secondary total thickness 18.38 mm, corner curvature(R) 102 mm as per drawing No. LP54102,alt.b or latest. [ 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 : 92
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 13:27
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 11/10/2023 15:00
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 SSE-CBR-MCS , ECOR Odisha 100.00 Numbers
Notice Type:Tender-Notice
Product / Services: Window Glass, Double Window Sight Glass
Doc Submit Before:11-Oct-2023
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Supply of Medical Consumable Items.: [1]. Cotton Green Towels 36X36 (Small Sheet) in Nos.: [Packing Unit: 1 X 1]., [2]. Cotton Green Towels 60X36 (Medium Sheet) in Nos.: [Packing Unit: 1 X 1]., [3]. Cotton Gree... at various city and various qty 12 hrs ago Bhubaneswar, Odisha MEDICAL CONSUMABLE ITEMS.: [1]. Cotton Green TOWELS 36X36 (Small sheet) IN Nos.: [PACKING UNIT: 1 X 1]., [2]. COTTON GREEN TOWELS 60X36 (Medium sheet) IN Nos.: [PACKING UNIT: 1 X 1]., [3]. Cotton Green Towels 83 X 60 inches (Large sheet) 83 X60 inches IN NOS.: [PACKING UNIT: 1 X 1].
Cotton Green TOWELS 36X36 (Small sheet) IN Nos.: [PACKING UNIT: 1 X 1].
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 : P 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 10:47
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 10/10/2023 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 MD/CH/MCS , ECOR Odisha 90.00 Numbers
2 8247N439 Goods (Y) Non Stock --- Yes CONSIGNEE INR
Description :COTTON GREEN TOWELS 60X36 (Medium sheet) IN Nos.: [PACKING UNIT: 1 X 1].
Consignee MD/CH/MCS , ECOR Odisha 70.00 Numbers
3 8247N441 Goods (Y) Non Stock --- Yes CONSIGNEE INR
Description :Cotton Green Towels 83 X 60 inches (Large sheet) 83 X60 inches IN NOS.: [PACKING UNIT: 1 X
1].
Consignee MD/CH/MCS , ECOR Odisha 300.00 Numbers
Notice Type:Tender-Notice
Product / Services: Cotton Towel, Cotton Bath Towel
Doc Submit Before:10-Oct-2023
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Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
MEDICAL CONSUMABLE ITEMS.: [1]. Cotton Green TOWELS 36X36 (Small sheet) IN Nos.: [PACKING UNIT: 1 X 1]., [2]. COTTON GREEN TOWELS 60X36 (Medium sheet) IN Nos.: [PACKING UNIT: 1 X 1]., [3]. Cotton Green Towels 83 X 60 inches (Large sheet) 83 X60 inches IN NOS.: [PACKING UNIT: 1 X 1].
Cotton Green TOWELS 36X36 (Small sheet) IN Nos.: [PACKING UNIT: 1 X 1].
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 : P 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 10:47
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 10/10/2023 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 MD/CH/MCS , ECOR Odisha 90.00 Numbers
2 8247N439 Goods (Y) Non Stock --- Yes CONSIGNEE INR
Description :COTTON GREEN TOWELS 60X36 (Medium sheet) IN Nos.: [PACKING UNIT: 1 X 1].
Consignee MD/CH/MCS , ECOR Odisha 70.00 Numbers
3 8247N441 Goods (Y) Non Stock --- Yes CONSIGNEE INR
Description :Cotton Green Towels 83 X 60 inches (Large sheet) 83 X60 inches IN NOS.: [PACKING UNIT: 1 X
1].
Consignee MD/CH/MCS , ECOR Odisha 300.00 Numbers
Notice Type:Tender-Notice
Product / Services: Cotton Towel, Cotton Bath Towel
Doc Submit Before:10-Oct-2023
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✓Publication Document
Supply of Medical Consumable Items.: [1]. Non-Absorbable Sterilised Needled Suture (Braided Silk Black) Size: 4-0, Rb 16 Mm,1/2 Circle,90 Cm.: [Packing Unit: Pkt of 12.: 01 Pkt=01 Nos], [2]. Non- Absorbable Ste... at Various Quantity in Various city 12 hrs ago Bhubaneswar, Odisha Medical Consumable Items.: [1]. Non-Absorbable Sterilised Needled Suture (Braided Silk Black) Size: 4-0, Rb 16 Mm,1/2 Circle,90 Cm.: [Packing Unit: Pkt of 12.: 01 Pkt=01 Nos], [2]. Non- Absorbable Sterilised Surgical Suture Needled (Monofilament Polypropylene ) Size-1 Rb-48Mm,Heavy ,Loop,1/2 Circle 70 Cm.: [Packing Unit: (Pkt of 12).: 01 Pkt=01 Nos]
Non-Absorbable Sterilised Needled Suture (Braided Silk Black) Size: 4-0, Rb 16 Mm,1/2 Circle,90 Cm.:[Packing Unit: Pkt of 12.: 01 Pkt=01 Nos]
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 : P 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 10:48
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 11/10/2023 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 MD/CH/MCS , ECOR Odisha 1.00 Numbers
2 8247N362 Goods (Y) Non Stock --- Yes CONSIGNEE INR
Description :NON- ABSORBABLE STERILISED SURGICAL SUTURE NEEDLED (MONOFILAMENT
POLYPROPYLENE ) SIZE-1 RB-48MM,HEAVY ,LOOP,1/2 CIRCLE 70 CM.: [PACKING UNIT: (PKT OF 12).:
01 PKT=01 NOS]
Consignee MD/CH/MCS , ECOR Odisha 1.00 Numbers
Notice Type:Tender-Notice
Product / Services: Suture Needle, Sutures
Doc Submit Before:11-Oct-2023
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Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
Medical Consumable Items.: [1]. Non-Absorbable Sterilised Needled Suture (Braided Silk Black) Size: 4-0, Rb 16 Mm,1/2 Circle,90 Cm.: [Packing Unit: Pkt of 12.: 01 Pkt=01 Nos], [2]. Non- Absorbable Sterilised Surgical Suture Needled (Monofilament Polypropylene ) Size-1 Rb-48Mm,Heavy ,Loop,1/2 Circle 70 Cm.: [Packing Unit: (Pkt of 12).: 01 Pkt=01 Nos]
Non-Absorbable Sterilised Needled Suture (Braided Silk Black) Size: 4-0, Rb 16 Mm,1/2 Circle,90 Cm.:[Packing Unit: Pkt of 12.: 01 Pkt=01 Nos]
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 : P 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 10:48
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 11/10/2023 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 MD/CH/MCS , ECOR Odisha 1.00 Numbers
2 8247N362 Goods (Y) Non Stock --- Yes CONSIGNEE INR
Description :NON- ABSORBABLE STERILISED SURGICAL SUTURE NEEDLED (MONOFILAMENT
POLYPROPYLENE ) SIZE-1 RB-48MM,HEAVY ,LOOP,1/2 CIRCLE 70 CM.: [PACKING UNIT: (PKT OF 12).:
01 PKT=01 NOS]
Consignee MD/CH/MCS , ECOR Odisha 1.00 Numbers
Notice Type:Tender-Notice
Product / Services: Suture Needle, Sutures
Doc Submit Before:11-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
Supply of Medical Consumable Items.: [1].Anklet (Diff.Size) in Nos.; [Packing Unit: 1 X 1]., [2]. Tennis Elbow Band (Diff.Size) in Nos.: [Packing Unit: 1 X 1]., [3]. Wrist Brace , Universal Size.: [Packing Unit... Cervical Collar (Soft) (DIFF.SIZE) I 12 hrs ago Bhubaneswar, Odisha MEDICAL CONSUMABLE ITEMS.: [1].Anklet (DIFF.SIZE) In Nos.; [PACKING UNIT: 1 X 1]., [2]. Tennis Elbow Band (DIFF.SIZE) In Nos.: [PACKING UNIT: 1 X 1]., [3]. WRIST BRACE , UNIVERSAL SIZE.: [PACKING UNIT: 1 X 1]., [4]. Cervical Collar (Soft) (DIFF.SIZE) In Nos.: [PACKING UNIT: 1 X 1]., [5].Adjustible Arm Pouch (DIFF.SIZE), In Nos.: [PACKING UNIT: 1 X 1].
Anklet (DIFF.SIZE) In Nos.; [PACKING UNIT: 1 X 1].
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 : P 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 10:50
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 11/10/2023 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
Notice Type:Tender-Notice
Product / Services: Anklets, Silver Anklets, Elbow Support, Elbow Braces, Wrist Braces, Orthopedic Braces, Cervical Collars, Rehabilitations Aids, Arm Sling, Rehabilitations Aids
Doc Submit Before:11-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
MEDICAL CONSUMABLE ITEMS.: [1].Anklet (DIFF.SIZE) In Nos.; [PACKING UNIT: 1 X 1]., [2]. Tennis Elbow Band (DIFF.SIZE) In Nos.: [PACKING UNIT: 1 X 1]., [3]. WRIST BRACE , UNIVERSAL SIZE.: [PACKING UNIT: 1 X 1]., [4]. Cervical Collar (Soft) (DIFF.SIZE) In Nos.: [PACKING UNIT: 1 X 1]., [5].Adjustible Arm Pouch (DIFF.SIZE), In Nos.: [PACKING UNIT: 1 X 1].
Anklet (DIFF.SIZE) In Nos.; [PACKING UNIT: 1 X 1].
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 : P 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 10:50
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 11/10/2023 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
Notice Type:Tender-Notice
Product / Services: Anklets, Silver Anklets, Elbow Support, Elbow Braces, Wrist Braces, Orthopedic Braces, Cervical Collars, Rehabilitations Aids, Arm Sling, Rehabilitations Aids
Doc Submit Before:11-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
Supply of Medical Consumable Items.: [1]. Ice Cap in Nos.: [Packing Unit: 1 X 1]., [2]. Hot Water Bag in Nos.: [Packing Unit: 1 X 1]., [3]. Plastic Apron with Cotton Boarder in Nos.: [Packing Unit: 1 X 1]. qty 60.00 Number at Bhubaneswar 12 hrs ago Bhubaneswar, Odisha PLASTIC APRON WITH COTTON BOARDER IN NOS.: [PACKING UNIT: 1 X 1]. Latest Specification :- Plastic Apron with cotton borders to protect the uniform or clothing from micro organism when coming in contact with patients. Outside border stitched with cotton and loop for tie back side.
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 : P 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 10:44
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 10/10/2023 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
Notice Type:Tender-Notice
Product / Services: Fashion Caps, Bottle Caps, Hot Water Bags, Rubber Hot Water Bottle, Cooking Apron, Plastic Apron
Doc Submit Before:10-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
PLASTIC APRON WITH COTTON BOARDER IN NOS.: [PACKING UNIT: 1 X 1]. Latest Specification :- Plastic Apron with cotton borders to protect the uniform or clothing from micro organism when coming in contact with patients. Outside border stitched with cotton and loop for tie back side.
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 : P 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 10:44
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 10/10/2023 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
Notice Type:Tender-Notice
Product / Services: Fashion Caps, Bottle Caps, Hot Water Bags, Rubber Hot Water Bottle, Cooking Apron, Plastic Apron
Doc Submit Before:10-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
Supply of White Mop (Extra Large ) Non -Woven Surgical Sponges Sterile Size-45 X30cm (In Nos).Packing Unit: 10X1. at Various Quantity in Various city at state Odisha 11 hrs ago Bhubaneswar, Odisha White Mop (Extra Large ) Non -Woven surgical sponges sterile size-45 x30cm (IN NOS). Packing Unit: 10x1.
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 : P 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 10:25
Procure From Approved Sources : Yes
Approving Agency : My Zonal Approved Sources
Closing Date Time : 16/10/2023 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
CMS/ECOR/SBP , ECOR Odisha 15.00 Numbers
DMO-KUR , ECOR Odisha 200.00 Numbers
MD/CH/MCS , ECOR Odisha 800.00 Numbers
Notice Type:Tender-Notice
Product / Services: Gauze Sponges, Non Woven Sponge
Doc Submit Before:16-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
White Mop (Extra Large ) Non -Woven surgical sponges sterile size-45 x30cm (IN NOS). Packing Unit: 10x1.
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 : P 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 10:25
Procure From Approved Sources : Yes
Approving Agency : My Zonal Approved Sources
Closing Date Time : 16/10/2023 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
CMS/ECOR/SBP , ECOR Odisha 15.00 Numbers
DMO-KUR , ECOR Odisha 200.00 Numbers
MD/CH/MCS , ECOR Odisha 800.00 Numbers
Notice Type:Tender-Notice
Product / Services: Gauze Sponges, Non Woven Sponge
Doc Submit Before:16-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
Supply of Cord for Bipolar Force in Nos.: [Packing Unit: 1 X 1]. qty 3.00 Numbers at bhubaneswar 11 hrs ago Bhubaneswar, Odisha Cord for Bipolar Force in Nos.: [Packing Unit: 1 X 1].
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 : P 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 13:47
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 12/10/2023 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 MD/CH/MCS , ECOR Odisha 3.00 Numbers
Notice Type:Tender-Notice
Product / Services: Bipolar Forcep, Medical Cables
Doc Submit Before:12-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
Cord for Bipolar Force in Nos.: [Packing Unit: 1 X 1].
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 : P 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 13:47
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 12/10/2023 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 MD/CH/MCS , ECOR Odisha 3.00 Numbers
Notice Type:Tender-Notice
Product / Services: Bipolar Forcep, Medical Cables
Doc Submit Before:12-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
Supply of Red Dye Penetrant as Per 1.Rdso Ndt Specification Rdso-MandC/Ndt/105/2001 or is 3658 / 12889 or Astm -E-165 or Asm E Sec V, Ams 2644 qty 200.00 Numbers at Visakhapatnam 11 hrs ago Visakhapatnam, Andhra Pradesh Red Dye Penetran
Red Dye Penetrant as per 1.RDSO NDT Specification RDSO-MandC/NDT/105/2001 or IS 3658 / 12889 or ASTM -E-165 or ASM E Sec V, AMS 2644 (NOTE: Each can contain 400 ml aerosol) [ 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 : 03/10/2023 11:36
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/10/2023 15:00
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 SSE/(D) /VSKP , ECOR Andhra Pradesh 200.00 Numbers
Notice Type:Tender-Notice
Product / Services: Dye Penetrant Chemical, Water Washable Dye Penetrant
Doc Submit Before:23-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
Red Dye Penetran
Red Dye Penetrant as per 1.RDSO NDT Specification RDSO-MandC/NDT/105/2001 or IS 3658 / 12889 or ASTM -E-165 or ASM E Sec V, AMS 2644 (NOTE: Each can contain 400 ml aerosol) [ 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 : 03/10/2023 11:36
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/10/2023 15:00
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 SSE/(D) /VSKP , ECOR Andhra Pradesh 200.00 Numbers
Notice Type:Tender-Notice
Product / Services: Dye Penetrant Chemical, Water Washable Dye Penetrant
Doc Submit Before:23-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
Supply of Set of Hardware Items qty 50.00 Set at Visakhapatnam 11 hrs ago Visakhapatnam, Andhra Pradesh Set of Hardware items for Traction Motor fixing arrangement in T18 as per Drg NoTrain18/MC/AC- 0-0-003. Quantity Required = 50 set. 01 set consists of 05 items, sets are as follow: 1.) Hex Head Bolt IS 1364 (Part 1) M16 X 100 -10.9 item No. 3 as per drg No Train18/MC/AC-0-0-003 = 05 Nos. / set. 2.) Washer ISO 7089-16-300 HV item No. 4 as per drg No Train18/MC/AC-0-0-003 = 20 Nos. / set. 3.) Hex Head Bolt IS 1364 (Part 1) M24 X 190 item No. 6 as per drg No Train18/MC/AC-0-0-003-10.9 = 01 No. / set. 4.) F.S. Steel Lock Nut M24 Class 10 (DIN980V) Made In India item No. 12 as per drg No Train18/MC/AC-0-0-003 =02 Nos. / Set. 5.) Hex Head Bolt IS 1364 (Part 1) M20 X 80 -10.9 item No. 16 as per drg No Train18/MC/AC-0-0-003 = 05 Nos. / set. suitable for vande bharat T18 model no. MAE675UV2. [ 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 : 03/10/2023 11:44
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/10/2023 15:00
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 SSE(D)/DLS/VSKP , ECOR Andhra Pradesh 50.00 Set
Notice Type:Tender-Notice
Product / Services: Hardware Accessories, Kitchen Crockery
Doc Submit Before:23-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
Set of Hardware items for Traction Motor fixing arrangement in T18 as per Drg NoTrain18/MC/AC- 0-0-003. Quantity Required = 50 set. 01 set consists of 05 items, sets are as follow: 1.) Hex Head Bolt IS 1364 (Part 1) M16 X 100 -10.9 item No. 3 as per drg No Train18/MC/AC-0-0-003 = 05 Nos. / set. 2.) Washer ISO 7089-16-300 HV item No. 4 as per drg No Train18/MC/AC-0-0-003 = 20 Nos. / set. 3.) Hex Head Bolt IS 1364 (Part 1) M24 X 190 item No. 6 as per drg No Train18/MC/AC-0-0-003-10.9 = 01 No. / set. 4.) F.S. Steel Lock Nut M24 Class 10 (DIN980V) Made In India item No. 12 as per drg No Train18/MC/AC-0-0-003 =02 Nos. / Set. 5.) Hex Head Bolt IS 1364 (Part 1) M20 X 80 -10.9 item No. 16 as per drg No Train18/MC/AC-0-0-003 = 05 Nos. / set. suitable for vande bharat T18 model no. MAE675UV2. [ 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 : 03/10/2023 11:44
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/10/2023 15:00
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 SSE(D)/DLS/VSKP , ECOR Andhra Pradesh 50.00 Set
Notice Type:Tender-Notice
Product / Services: Hardware Accessories, Kitchen Crockery
Doc Submit Before:23-Oct-2023
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Supply of Set of Hardware Items for Tm 500.00 Set at Visakhapatnam 11 hrs ago Visakhapatnam, Andhra Pradesh Set of Hardware items for TM Coupling for T18. 01 set consists of 02 items which are mentioned as below: 1.) Conical Spring washer M10(S. No. 03) for TM coupling of T18, Drg No. CB-TS-18-01-2021= 02 Nos. /set. 2.) Hex head lock Nut M10 (S. No. 02) for TM coupling of T18, Drg No. CB-TS-18-01-2021 = 01 No. /set. one set contain 3 pcs suitable for vande bharar T18 model no. MAE675UV2. [ 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 : 03/10/2023 11:45
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/10/2023 15:00
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 SSE(D)/DLS/VSKP , ECOR Andhra Pradesh 500.00 Set
Notice Type:Tender-Notice
Product / Services: Hardware Accessories, Hardware Spare Parts
Doc Submit Before:23-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
Set of Hardware items for TM Coupling for T18. 01 set consists of 02 items which are mentioned as below: 1.) Conical Spring washer M10(S. No. 03) for TM coupling of T18, Drg No. CB-TS-18-01-2021= 02 Nos. /set. 2.) Hex head lock Nut M10 (S. No. 02) for TM coupling of T18, Drg No. CB-TS-18-01-2021 = 01 No. /set. one set contain 3 pcs suitable for vande bharar T18 model no. MAE675UV2. [ 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 : 03/10/2023 11:45
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/10/2023 15:00
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 SSE(D)/DLS/VSKP , ECOR Andhra Pradesh 500.00 Set
Notice Type:Tender-Notice
Product / Services: Hardware Accessories, Hardware Spare Parts
Doc Submit Before:23-Oct-2023
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Supply of Single Row Deep Groove qty 100.00 Numbers at Visakhapatnam 11 hrs ago Visakhapatnam, Andhra Pradesh SINGLE ROW DEEP GROOVE BALL BEARING TO SKF NO. 6205 ZZ OR EQUVALENT MAKE SKF / SCHAEFFLER / NEI / TATA OR ANY OTHER RDSO APPROVED BRAND ONLY. [ 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 : 03/10/2023 11:08
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 23/10/2023 15:00
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 SSE(D)/DLS/VSKP , ECOR Andhra Pradesh 100.00 Numbers
Notice Type:Tender-Notice
Product / Services: Deep Groove Ball Bearings, Single Row Deep Groove Ball Bearing
Doc Submit Before:23-Oct-2023
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Additional Details Available on Purchase: ✓Authority Details
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SINGLE ROW DEEP GROOVE BALL BEARING TO SKF NO. 6205 ZZ OR EQUVALENT MAKE SKF / SCHAEFFLER / NEI / TATA OR ANY OTHER RDSO APPROVED BRAND ONLY. [ 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 : 03/10/2023 11:08
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 23/10/2023 15:00
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 SSE(D)/DLS/VSKP , ECOR Andhra Pradesh 100.00 Numbers
Notice Type:Tender-Notice
Product / Services: Deep Groove Ball Bearings, Single Row Deep Groove Ball Bearing
Doc Submit Before:23-Oct-2023
View Tender Information
✓Authority Details
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Supply of Truck Brake Lever Bracket qty 16.00 Numbers at Visakhapatnam 11 hrs ago Visakhapatnam, Andhra Pradesh TRUCK BRAKE LEVER BRACKET ASSEMBLY AS PER EMD PT.NO.40077221 AND DLW PT.NO. 17020451 Alt Nil OR LATEST. [ 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 : 03/10/2023 11:06
Procure From Approved Sources : Yes
Approving Agency : BLW
Closing Date Time : 23/10/2023 15:00
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 SSE/(D) /VSKP , ECOR Andhra Pradesh 16.00 Numbers
Notice Type:Tender-Notice
Product / Services: Clutch Lever Bracket, Truck Brake Parts
Doc Submit Before:23-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
TRUCK BRAKE LEVER BRACKET ASSEMBLY AS PER EMD PT.NO.40077221 AND DLW PT.NO. 17020451 Alt Nil OR LATEST. [ 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 : 03/10/2023 11:06
Procure From Approved Sources : Yes
Approving Agency : BLW
Closing Date Time : 23/10/2023 15:00
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 SSE/(D) /VSKP , ECOR Andhra Pradesh 16.00 Numbers
Notice Type:Tender-Notice
Product / Services: Clutch Lever Bracket, Truck Brake Parts
Doc Submit Before:23-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
Supply of Sleeve for Traction Motor qty 50.00 Numbers at Visakhapatnam 11 hrs ago Visakhapatnam, Andhra Pradesh Sleeve for Traction Motor Drg no. ICF/AA00008 suitable for vande bharat Train-18 model no. MAE675UV2. [ 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 : 03/10/2023 11:40
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/10/2023 15:00
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 SSE(D)/DLS/VSKP , ECOR Andhra Pradesh 50.00 Numbers
Notice Type:Tender-Notice
Product / Services: Lift Motor, Pump Sleeve
Doc Submit Before:23-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
Sleeve for Traction Motor Drg no. ICF/AA00008 suitable for vande bharat Train-18 model no. MAE675UV2. [ 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 : 03/10/2023 11:40
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/10/2023 15:00
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 SSE(D)/DLS/VSKP , ECOR Andhra Pradesh 50.00 Numbers
Notice Type:Tender-Notice
Product / Services: Lift Motor, Pump Sleeve
Doc Submit Before:23-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
Supply of Hose Assembly for Sand Piping 3/16 Inch Id with both Side Female Thread End Fittings and Length 1.6 Meters(Crimping Type not Accepted, Spec.Saer5r, Working Pressure 10Kg/Cm Square) Sample to be Approv... 300.00 Numbers at Visakhapatnam 11 hrs ago Visakhapatnam, Andhra Pradesh Hose assembly
Hose assembly for sand piping 3/16 inch ID with both side female thread end fittings and length 1.6 meters(crimping type not accepted, SPEC.SAER5R, working pressure 10KG/CM Square) Sample to 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 : 48
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 11:05
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/10/2023 15:00
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 SSE/(D) /VSKP , ECOR Andhra Pradesh 300.00 Numbers
Notice Type:Tender-Notice
Product / Services: Hose Assemblies, Hydraulic Hose Assemblies
Doc Submit Before:23-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
Hose assembly
Hose assembly for sand piping 3/16 inch ID with both side female thread end fittings and length 1.6 meters(crimping type not accepted, SPEC.SAER5R, working pressure 10KG/CM Square) Sample to 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 : 48
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/10/2023 11:05
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/10/2023 15:00
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 SSE/(D) /VSKP , ECOR Andhra Pradesh 300.00 Numbers
Notice Type:Tender-Notice
Product / Services: Hose Assemblies, Hydraulic Hose Assemblies
Doc Submit Before:23-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
Supply of Special Tools for Iv and Power qty 1.00 Set at Visakhapatnam 11 hrs ago Visakhapatnam, Andhra Pradesh Special tools for IV and Power coupler for T18. 01 set consists of 5 items. 1.) Double - Indent Crimping Tool, Item Code 82032000, Qty. =1 Pc. 2.) Removal Tool Han D, Item Code 82079090, Qty. =1 Pc. 3.) Removal Tool Han E, Item Code 82079090, Qty. =1 Pc. 4.) Removal Tool Han C, 1.5 sq. mm -6.0 sq. mm, Item Code 82079090, Qty. =1 Pc. 5.) Mounting Tool Han D/E/Yellock, Item Code 82079090, Qty. =1 Pc. make- HARTING OR SIMILAR, suitable for vande bharat train-18 model no. MAE675UV2 . [ Warranty Period: 12 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 : 03/10/2023 11:41
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/10/2023 15:00
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 SSE(D)/DLS/VSKP , ECOR Andhra Pradesh 1.00 Set
Notice Type:Tender-Notice
Product / Services: Power Tools, Power Tools Spare Parts
Doc Submit Before:23-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
Special tools for IV and Power coupler for T18. 01 set consists of 5 items. 1.) Double - Indent Crimping Tool, Item Code 82032000, Qty. =1 Pc. 2.) Removal Tool Han D, Item Code 82079090, Qty. =1 Pc. 3.) Removal Tool Han E, Item Code 82079090, Qty. =1 Pc. 4.) Removal Tool Han C, 1.5 sq. mm -6.0 sq. mm, Item Code 82079090, Qty. =1 Pc. 5.) Mounting Tool Han D/E/Yellock, Item Code 82079090, Qty. =1 Pc. make- HARTING OR SIMILAR, suitable for vande bharat train-18 model no. MAE675UV2 . [ Warranty Period: 12 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 : 03/10/2023 11:41
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/10/2023 15:00
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 SSE(D)/DLS/VSKP , ECOR Andhra Pradesh 1.00 Set
Notice Type:Tender-Notice
Product / Services: Power Tools, Power Tools Spare Parts
Doc Submit Before:23-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
Supply of Flasher Light for T-18, Icf/Drg/No. Train 18/Dtc/Ac-7-2-005, Rdso Specification No. Elrs/Spec/Lfl/0017, Rev.01, Sep 2004 or Latest Suitable for Vande Bharat Express Model Mae675uv2. [ Warranty Period:..., Quantity: 2.00 Set at Visakhapatnam 8 hrs ago Visakhapatnam, Andhra Pradesh Flasher Light
Flasher Light for T-18, ICF/DRG/No. Train 18/DTC/AC-7-2-005, RDSO Specification No. ELRS/SPEC/LFL/0017, Rev.01, Sep 2004 or latest suitable for VANDE BHARAT EXPRESS model MAE675UV2. [ 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 : 03/10/2023 11:38
Procure From Approved Sources : Yes
Approving Agency : CLW
Closing Date Time : 23/10/2023 15:00
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 SSE(D)/DLS/VSKP , ECOR Andhra Pradesh 2.00 Set
Notice Type:Tender-Notice
Product / Services: Flashing LED Light, Electronic Flashers
Doc Submit Before:23-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
Flasher Light
Flasher Light for T-18, ICF/DRG/No. Train 18/DTC/AC-7-2-005, RDSO Specification No. ELRS/SPEC/LFL/0017, Rev.01, Sep 2004 or latest suitable for VANDE BHARAT EXPRESS model MAE675UV2. [ 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 : 03/10/2023 11:38
Procure From Approved Sources : Yes
Approving Agency : CLW
Closing Date Time : 23/10/2023 15:00
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 SSE(D)/DLS/VSKP , ECOR Andhra Pradesh 2.00 Set
Notice Type:Tender-Notice
Product / Services: Flashing LED Light, Electronic Flashers
Doc Submit Before:23-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
Supply of Elite 580 Lyse 1 (3 X 500 Ml) for Hematology Analyser Elite - 580, Make : Transaia (Erba), Quantity: 1.00 Set at Waltair 30-Sep-2023 Visakhapatnam, Andhra Pradesh Elite 580 Lyse 1 (3 x 500 ml) For Hematology Analyser Elite - 580, MAKE : TRANSAIA (ERBA)
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 : 30/09/2023 10:17
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 12:00
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee CMS/WAT Andhra Pradesh 1.00 Set
Notice Type:Tender-Notice
Product / Services: Hematology Analyzers, Laptop Parts
Doc Submit Before:05-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
Elite 580 Lyse 1 (3 x 500 ml) For Hematology Analyser Elite - 580, MAKE : TRANSAIA (ERBA)
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 : 30/09/2023 10:17
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 12:00
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee CMS/WAT Andhra Pradesh 1.00 Set
Notice Type:Tender-Notice
Product / Services: Hematology Analyzers, Laptop Parts
Doc Submit Before:05-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
Supply of Tab Acotiamide 100 Mg, Quantity: 3000.00 Numbers at Mancheswar 30-Sep-2023 Khordha, Odisha Tab Acotiamide 100 Mg
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 : 30/09/2023 12:12
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 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 MD/CH/MCS , ECOR Odisha 3000.00 Numbers
Notice Type:Tender-Notice
Product / Services: Acotiamide Tablets, Gastric Tablets
Doc Submit Before:05-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
Tab Acotiamide 100 Mg
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 : 30/09/2023 12:12
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 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 MD/CH/MCS , ECOR Odisha 3000.00 Numbers
Notice Type:Tender-Notice
Product / Services: Acotiamide Tablets, Gastric Tablets
Doc Submit Before:05-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
Supply of Mesalazine 1.2 Gm Od ( Sr ) Tab 1500.00 Numbers at Odisha 30-Sep-2023 City Not Available, Odisha Mesalazine 1.2 Gm Od ( Sr ) Tab
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 : 30/09/2023 12:09
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 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 MD/CH/MCS , ECOR Odisha 1500.00 Numbers
Notice Type:Tender-Notice
Product / Services: Mesalamine Tablets, Anti Ulcer Drugs
Doc Submit Before:05-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
Mesalazine 1.2 Gm Od ( Sr ) Tab
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 : 30/09/2023 12:09
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 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 MD/CH/MCS , ECOR Odisha 1500.00 Numbers
Notice Type:Tender-Notice
Product / Services: Mesalamine Tablets, Anti Ulcer Drugs
Doc Submit Before:05-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
Supply of Tablet Levocetirizine 5 Mg 48000.00 Numbers at Mancheswar 30-Sep-2023 Bhubaneswar, Odisha Tab. Levocetirizine 5 Mg
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 : 30/09/2023 12:03
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 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 MD/CH/MCS , ECOR Odisha 48000.00 Numbers
Notice Type:Tender-Notice
Product / Services: Levocetirizine Tablet, Levocetirizine Dihydrochloride Montelukast Tablet
Doc Submit Before:05-Oct-2023
View Tender Information
Additional Details Available on Purchase: ✓Authority Details
✓Publication Document
Tab. Levocetirizine 5 Mg
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 : 30/09/2023 12:03
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 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 MD/CH/MCS , ECOR Odisha 48000.00 Numbers
Notice Type:Tender-Notice
Product / Services: Levocetirizine Tablet, Levocetirizine Dihydrochloride Montelukast Tablet
Doc Submit Before:05-Oct-2023
View Tender Information
✓Authority Details
✓Publication Document
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