Latest Tenders from North Eastern Railway

Box type insulated gauge cum level with sprit level as per RDSO specification No. TM-58 dt. 29.06.2001 Second Revision of 2022 and TM-52 Dt.24.05.2000 Second Revision, 2022 FIRM'S OFFER -MAKE- OWN,BRAND-BENRA OR SIMILAR [ Warranty Period: 30 Months after the date of delivery ] 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 : 50
Inspection Agency : CONSIGNEE
Publishing Date / Time : 02/06/2023 18:11 Bidding to be Done on IREPS
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 26/06/2023 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 SSE/PW/NER/MBS , NER Uttar Pradesh 30.00 Numbers

Notice Type:Tender-Notice

Product / Services: Level Gauge, Liquid Level Gauges

1-1/4'(5/4") Air Brake Hose Coupling for Brake Pipe Drawing No SK-73547, Alt.14 [ Warranty Period: 30 Months after the date of delivery ] 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 : DSL
Inspection Agency : TPI Agency
Publishing Date / Time : 02/06/2023 17:25 Bidding to be Done on IREPS
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 28/06/2023 14:25
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 23740.00

Consignee
DIESEL STORES DEPOT ABU ROAD , NWR Rajasthan 202.00 Numbers
DIESEL STORES DEPOT BGKT , NWR Rajasthan 206.00 Numbers
2 11328472 Goods (Y) Stock --- Yes TPI
Agency
INR
Description :Air Brake Hose Coupling 5/4' (1-1/4') for Feed pipe Drawing WD-81027-S-01, ALT-14 . [ Warranty
Period: 30 Months after the date of delivery ]
Consignee
DIESEL STORES DEPOT ABU ROAD , NWR Rajasthan 205.00 Numbers
DIESEL STORES DEPOT BGKT , NWR Rajasthan 208.00 Numbers

EMD:Rs. 23740.00/-

Notice Type:Tender-Notice

Product / Services: Air Brake Hose Coupling, Couplings

Set of items for Dog Box as per Annexure - A. 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 : LP
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/06/2023 12:26 Bidding to be Done on IREPS
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 12/06/2023 14:25
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
SSE/COACH BODY REPAIR and INTERIOR
FURNISHING SHOP , NWR
Rajasthan 1.00 Set

Notice Type:Tender-Notice

Product / Services: Dog Accessories, Plastic Box

King pin for fork SAE 8620 PT. NO. MH02525746 ITEM CODE31391599 DG 00306 Contract Type : Goods
Tender Type : PAC - 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 : LP
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/06/2023 12:36 Bidding to be Done on IREPS
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 09/06/2023 11:25
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
SSE/ MILL WRIGHT SHOP (CARRIAGE)
AJMER , NWR
Rajasthan 6.00 Numbers

Notice Type:Tender-Notice

Product / Services: Kingpin, King Pin Set

Latanoprost 0.005% eye drop atleast 2.5ml. phial 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 : MEDICAL
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/06/2023 20:06 Bidding to be Done on IREPS
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 13/06/2023 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

Notice Type:Tender-Notice

Product / Services: Latanoprost Ophthalmic Eye Drop, Eye Drops, Bimatoprost Ophthalmic Solution, Bimat Eye Drops

Set of 35 mm Non Asbestos based organic brake pads for LHB coaches (one left hand and one right hand) conforming to RDSO specification number RDSO/2013/CG-01, Amendment-01. [ Warranty Period: 30 Months after the date of delivery ] 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 : CARRIAGE
Inspection Agency : TPI Agency
Publishing Date / Time : 03/06/2023 10:46 Bidding to be Done on IREPS
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 26/06/2023 14:25
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 789370.00

Consignee
CARRIAGE STORES DEPOT AJMER , NWR Rajasthan 13501.00 Set
DIVISION STORES DEPOT JAIPUR , NWR Rajasthan 3152.00 Set
JODHPUR STORES DEPOT , NWR Rajasthan 1427.00 Set

EMD:Rs. 789370.00/-

Notice Type:Tender-Notice

Product / Services: Car Brake Pad, Asbestos Jointing Sheet

SNAP GAUGE RANGE 250-275 MM , LEAST COUNT -0.001 MM WITH DIGITAL DIAL INDICATOR LEAST COUNT 0.001 MM WITH CALIBARATION CERTIFICATE FROM NABL APPROVED LABORATORY WILL BE SUBMITTED DURING SUPPLY , MAKE- MITUTOYO / AEROSPACE OR SIMILAR [ Warranty Period: 30 Months after the date of delivery ] 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 : GKPD
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/06/2023 13:33 Bidding to be Done on IREPS
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 07/06/2023 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 SSE/Tool Room/MW/NER/GKP , NER Uttar Pradesh 2.00 Numbers

Notice Type:Tender-Notice

Product / Services: Snap Gauge, Dial Snap Gauge

Door Frame Complete for Automobile Carrier to DRG: RDSO/CG/DRG/20003 atl.2 (Sheet 1 and 2). ForDoor Frame Material Specification: IRS: M-41 [ Warranty Period: 30 Months after the date of delivery ] 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 : GKPD
Inspection Agency : TPI Agency
Publishing Date / Time : 03/06/2023 12:42 Bidding to be Done on IREPS
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 26/06/2023 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) : 672000.00

Consignee SSE/SELSHOP/W/GKP , NER Uttar Pradesh 400.00 Set

EMD:Rs. 672000.00/-

Notice Type:Tender-Notice

Product / Services: Door Frames, Wooden Door Frame

PVC Casing and Capping A type PVC Channel Grey Colour of one meter length. Casing and Capping 15W x 25H x 1000 mm. [ Warranty Period: 30 Months after the date of delivery ] 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 : LP
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/06/2023 12:38 Bidding to be Done on IREPS
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 12/06/2023 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 SSE/DSL/GD , NER Uttar Pradesh 100.00 Numbers

Notice Type:Tender-Notice

Product / Services: PVC Casings, PVC Channel

P.V.C. PROFILE AS PER DRG. NO. TRD/YB/133 OR LATEST. [ Warranty Period: 30 Months after the date of delivery ] 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 : ELE SUB
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/06/2023 10:44 Bidding to be Done on IREPS
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 03/07/2023 14:25
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 GENERAL STORES DEPOT AJMER , NWR Rajasthan 2696.00 Numbers

Notice Type:Tender-Notice

Product / Services: PVC Profiles, CPVC Pipe

MULTIPLE CANTILEVER CROSS ARM RI-3121 CONFIRMING TO RDSO DRG. NO. ETI / OHE /P/ 3121 REV. A OR LATEST. [ Warranty Period: 30 Months after the date of delivery ] 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 : ELE SUB
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/06/2023 10:40 Bidding to be Done on IREPS
Procure From Approved Sources : Yes
Approving Agency : CORE
Closing Date Time : 03/07/2023 14:25
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 GENERAL STORES DEPOT AJMER , NWR Rajasthan 137.00 Numbers

Notice Type:Tender-Notice

Product / Services: Cantilever Arms, FRP Cross Arms

Roda Box
Roda Box (Size Length 340mm X Width 140mm X Height 100mm) made from mild steel 1.6 mm with Spray Painting. Printed with Hologram NWR/AII on the each Roda Box both side wall with Anti-theft mechanism with Safety Wire Rope, Wire Rope Size 3.15 mm X 500mm one end fixed with Roda Box by Strapping Band Clip and one side free end. Total length of wire rope 500mm with Spare Strapping Band Clip each Roda Box as per Drawing. Drawing attached. [ Warranty Period: 30 Months after the date of delivery ] 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 : LP
Inspection Agency : CONSIGNEE
Publishing Date / Time : 02/06/2023 22:50 Bidding to be Done on IREPS
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 03/07/2023 14:25
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(CARRIAGE) MADAR , NWR Rajasthan 1265.00 Numbers

Notice Type:Tender-Notice

Product / Services: Roda Box, Paper Food Boxes

Preparation of Design and drawings for traction sub-stations 2 2NS 13.00 cum 6951.00 90363.00 AT Par 90363.00 Contract Type : Works
Tender Type : Open
Advertised Value : 9441806.28
Bidding Style : Single Rate for Tender
Bidding System : Single Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time : Not Applicable
Tendering Section : WORKS
Bidding Unit : Above/Below/Par
Date Time Of Uploading Tender : 02/06/2023 18:54
Period Of Completion : 7 Months
Bidding Start Date : 12/06/2023
Closing Date Time : 26/06/2023 15:00
Validity of Offer ( Days) : 60
Are Joint Venture (JV) firms allowed to bid : -
Tender Doc. Cost (Rs.) : 0.00
Earnest Money (Rs.) : 188800.00

Notice Type:Tender-Notice

Product / Services: Industrial Feeder, Automatic Feeders

DIRECT MOUNTED SELF ALIGNING SPHERICAL ROLLER to ICF Drg No.EMU-M-0-2-001 (Sheet 2 of 2) . Alt w/11, Item No. 7. to RDSO spec no. C-8527 Rev.01, Amndt. no. 4 for DEMU/DPC. [ Warranty Period: 36 Months after the date of delivery ] 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 : BEARING
Inspection Agency : TPI Agency
Publishing Date / Time : 02/06/2023 12:09 Bidding to be Done on IREPS
Procure From Approved Sources : Yes
Approving Agency : RDSO
Closing Date Time : 12/07/2023 14:25
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 24240.00

Consignee WAGON STORES DEPOPT AJMER , NWR Rajasthan 42.00 Numbers

Notice Type:Tender-Notice

Product / Services: Spherical Roller Bearing, Self Aligning Conveyor Idler

Sodium Phosphate Enema 100gm Pouch [ Enema contains Sodium Phosphate packing upto 100 ml ] 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 28
Inspection Agency : CONSIGNEE
Publishing Date / Time : 02/06/2023 17:52 Bidding to be Done on IREPS
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 13/07/2023 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
Divisional Rly. Hospital- BSB , NER 200.00 Numbers
Divisional Rly. Hospital- IZN , NER 300.00 Numbers
Divisional Rly. Hospital- LJN , NER 90.00 Numbers
LNM Central Hospital Gorakhpur , NER 3840.00 Numbers

Notice Type:Tender-Notice

Product / Services: Sodium Phosphate Enema BP, Sodium Phosphate

Formoterol 6mcg plus Budesonide 200mcg Rotacaps [Each rotacap contains- Budesonide 200 mcg.and Formoterol Fumarate 6mcg.] 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 28
Inspection Agency : CONSIGNEE
Publishing Date / Time : 02/06/2023 18:01 Bidding to be Done on IREPS
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 13/07/2023 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
Divisional Rly. Hospital- BSB , NER 27000.00 Numbers
Divisional Rly. Hospital- IZN , NER 7500.00 Numbers
Divisional Rly. Hospital- LJN , NER 22500.00 Numbers
LNM Central Hospital Gorakhpur , NER 143181.00 Numbers
Sub Divisional Rly.Hospital GD , NER 11400.00 Numbers

Notice Type:Tender-Notice

Product / Services: Budesonide Inhaler & Nebulizer, Formoterol Inhaler

Bulk Head Elbow for LHB Coaches to Ermeto Part No. WSV18LOMDA 3C or similar. [ Warranty Period: 30 Months after the date of delivery ] 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 : P22
Inspection Agency : CONSIGNEE
Publishing Date / Time : 02/06/2023 13:51 Bidding to be Done on IREPS
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 07/08/2023 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
General Stores Depot Gorakhpur , NER Uttar Pradesh 923.00 Numbers
General Stores Depot Izzatnaga , NER Uttar Pradesh 323.00 Numbers

Notice Type:Tender-Notice

Product / Services: Forged Bulkhead Elbow, Elbow Fittings

Prasugrel 10mg Tab [Each Tab/ cap Contains Prasugrel 10 mg Packed in PVC / Silver Foil Strip] 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 28
Inspection Agency : CONSIGNEE
Publishing Date / Time : 02/06/2023 18:00 Bidding to be Done on IREPS
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 13/07/2023 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
Divisional Rly. Hospital- BSB , NER 3000.00 Numbers
Divisional Rly. Hospital- IZN , NER 3000.00 Numbers
Divisional Rly. Hospital- LJN , NER 1000.00 Numbers
LNM Central Hospital Gorakhpur , NER 53835.00 Numbers
Sub Divisional Rly.Hospital GD , NER 2600.00 Numbers

Notice Type:Tender-Notice

Product / Services: Prasugrel Tablets, Pharmaceutical Tablets

Ferric Carboxymaltose 50mg per 1ml Inj - 10ml [Inj Ferric Carboxymaltose] 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 28
Inspection Agency : CONSIGNEE
Publishing Date / Time : 02/06/2023 17:42 Bidding to be Done on IREPS
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 13/07/2023 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
Divisional Rly. Hospital- BSB , NER 30.00 Numbers
LNM Central Hospital Gorakhpur , NER 133.00 Numbers

Notice Type:Tender-Notice

Product / Services: Ferric Carboxymaltose injection, Encicarb Injections

1). LED LIGHT FITTING FOR READING LIGHT TWO SEATER FOR FOR LHB EOG AC TYPE CHAIR CAR COACHES.AS PER RDSO/PE/SPEC/TL/0091-2016, Rev-1, As per Drg. LW76102, Type Q1 (2 W) or latest. 2).LED Light fitting for reading light for LHB AC Chair car [Three seater]type-Q2[2W]. Drawing No. LW76103. As per RDSO Specification. No. RDSO/PE/SPEC/TL/0091/2016[REV 1]. ( Material is reserved for RDSO/RCF/ICF Vendor Sources only).
LED LIGHT FITTING FOR READING LIGHT TWO SEATER FOR FOR LHB EOG AC TYPE CHAIR CAR COACHES.AS PER RDSO/PE/SPEC/TL/0091-2016, Rev-1, As per Drg. LW76102, Type Q1 (2 W) or latest. [ Warranty Period: 30 Months after the date of delivery ] 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 : LP
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/06/2023 12:22 Bidding to be Done on IREPS
Procure From Approved Sources : Yes
Approving Agency : RCF
Closing Date Time : 12/06/2023 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 SSE/TLShop/IZN , NER Uttar Pradesh 50.00 Numbers
2 451585400237 Goods
(Y)
Non Stock --- Yes CONSIGNEE INR
Description :LED Light fitting for reading light for LHB AC Chair car [Three seater]type-Q2[2W]. Drawing No.
LW76103. As per RDSO Specification. No. RDSO/PE/SPEC/TL/0091/2016[REV 1]. ( Material is reserved for
RDSO/RCF/ICF Vendor Sources only). [ Warranty Period: 30 Months after the date of delivery ]
Consignee SSE/TLShop/IZN , NER Uttar Pradesh 50.00 Numbers

Notice Type:Tender-Notice

Product / Services: LED Light Fittings, Light Fittings