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Supply of Coloplast Paste Code-2650 16.00 Numbers at Punjab

17 hrs ago
City Not Available, Punjab

Coloplast Paste Code-2650
Contract Category: Expenditure 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 : PROCUREMEN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 12:42
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 11:00
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 SR. DMO/STORES , RCF Punjab 16.00 Numbers

Notice Type:Tender-Notice

Product / Services: Colostomy Barrier Paste, Colostomy Bag

Doc Submit Before:05-Oct-2023

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Supply of Alterna Long Wear Plate 60Mm Code-1973 (Coloplast) 36.00 Numbers at Punjab

17 hrs ago
City Not Available, Punjab

Alterna Long Wear Plate 60Mm Code-1973
Contract Category: Expenditure 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 : PROCUREMEN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 12:38
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 11:00
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 SR. DMO/STORES , RCF Punjab 36.00 Numbers

Notice Type:Tender-Notice

Product / Services: Colostomy Base Plate, Wear Plates

Doc Submit Before:05-Oct-2023

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Supply of Set of Of Hand Rail for Lhb Fac Usbrl Co 5.00 Set at Punjab

17 hrs ago
City Not Available, Punjab

SET OF OF HAND RAIL FOR LHB FAC USBRL COACHES., as per Drawing: LA64019 ALT a, Packing Instruction: ITEMS SHOULD BE INDIVIDUALLY WRAPPED WITH CORRUGATED PAPER AND COLLECTIVELY PACKED IN WOODEN BOX HAVING SUFFICIENT STRENGTH, FURTHER TIED WITH SUITABLE NYLON STRIPS. A LIST SHOULD BE PASTED ON EACH BOX SHOWING PURCHASE ORDER NO., PL NO., DESCRIPTION, DRG / SPEC NO, QTY, FIRM NAME and ADDRESS, DATE OF DISPATCH ETC. [ 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 : 17
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 11:30
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 06/10/2023 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 FURNISHING DEPOT , RCF Punjab 5.00 Set

Notice Type:Tender-Notice

Product / Services: Handrails, Staircase Handrail

Doc Submit Before:06-Oct-2023

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Supply of Colostomy Bag with Variable Stoma Opening 12-75 Mm Code 17501 24.00 Numbers at Punjab

17 hrs ago
City Not Available, Punjab

Colostomy Bag with Variable Stoma Opening 12-75 Mm Code 17501
Contract Category: Expenditure 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 : PROCUREMEN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 12:33
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 11:00
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 SR. DMO/STORES , RCF Punjab 24.00 Numbers

Notice Type:Tender-Notice

Product / Services: Colostomy Bag, Romsons Colostomy Bag

Doc Submit Before:05-Oct-2023

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Supply of Ostomy Comfeel Barrier Cream (Coloplast) Code:4720 10.00 Numbers at Punjab

17 hrs ago
City Not Available, Punjab

Ostomy Comfeel Barrier Cream (Coloplast) Code:4720
Contract Category: Expenditure 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 : PROCUREMEN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 12:16
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 11:00
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 SR. DMO/STORES , RCF Punjab 10.00 Numbers

Notice Type:Tender-Notice

Product / Services: Colostomy Barrier Paste, Barrier Cream

Doc Submit Before:05-Oct-2023

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Supply of Adhesive Remover Spray for Colostomy Bag Code 12010 (Coloplast) 10.00 Numbers at Punjab

17 hrs ago
City Not Available, Punjab

Adhesive Remover Spray for Colostomy Bag Code 12010
Contract Category: Expenditure 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 : PROCUREMEN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 12:25
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 11:00
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 SR. DMO/STORES , RCF Punjab 10.00 Numbers

Notice Type:Tender-Notice

Product / Services: Adhesive Removers, Pet Products

Doc Submit Before:05-Oct-2023

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Supply of Colostomy Bag 60Mm, Code-13986 (Coloplast) 36.00 Numbers at Punjab

17 hrs ago
City Not Available, Punjab

Colostomy Bag 60Mm, Code-13986
Contract Category: Expenditure 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 : PROCUREMEN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 12:29
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/10/2023 11:00
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 SR. DMO/STORES , RCF Punjab 36.00 Numbers

Notice Type:Tender-Notice

Product / Services: Colostomy Bag, Romsons Colostomy Bag

Doc Submit Before:05-Oct-2023

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Supply of 4G Sim Based Wireless Lte Phone 11.00 Numbers at KAPURTHALA

13 hrs ago
Kapurthala, Punjab

4G Sim Based Wireless Lte Phone
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 : P15
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 17:34
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 18/10/2023 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 SSTE , RCF Punjab 11.00 Numbers

Notice Type:Tender-Notice

Product / Services: GSM Wireless Phone, Wireless Headsets

Doc Submit Before:18-Oct-2023

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Supply of Cheese Hd Screw M4x20,, Quantity: : 0.00 at Kapurthala Rail Coach Factory

13 hrs ago
Kapurthala, Punjab

Cheese Hd Screw M4x6, Coating as Per Mdts-057, as Per Drawing: Is:1366-1982-4.8, Packing Instruction: Packets of Screws in Quantity of 50/100/200/500 May be Suitably Packed in Card Boxes and then Collectively Packed in Carton Boxes. further Suitably Tied with Nylon Strips. Overall Weight of each Carton Box should not be more than 20 Kgs. each Box should be Labelled with Plno, Po No, Firm Name, Description of Item, Quantity it should be Ensured that the Item should not Rub / Damage during the Transit. any Transit Damage will be at the Cost of Supplier. [ 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 : 07
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 17:57
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: Cheese Head Screws, Screws

Doc Submit Before:11-Oct-2023

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Supply of Bracket, as Per Drawing: 3 10113.0.76.095.047 Alt A, Packing Instruction: as Per Standard Packing. it should be Ensured that Item should not Rub during Transportation. the Item should be Packed with A..., Quantity: 459.00 Numbers at Kapurth

13 hrs ago
Kapurthala, Punjab

Bracket
BRACKET, as per Drawing: 3 10113.0.76.095.047 ALT A, Packing Instruction: AS PER STANDARD PACKING. IT SHOULD BE ENSURED THAT ITEM SHOULD NOT RUB DURING TRANSPORTATION. THE ITEM SHOULD BE PACKED WITH ADEQUATE STRENGTH. TRANSIT DAMAGE , IF ANY , SHALL BE AT THE COST OF SUPPLIER. [ 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 : P 12
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 17:27
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 09/10/2023 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 FURNISHING DEPOT , RCF Punjab 459.00 Numbers

Notice Type:Tender-Notice

Product / Services: Brackets, Curtain Brackets

Doc Submit Before:09-Oct-2023

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Supply of High Speed Steel High Cobalt Content qty 2000.00 Numbers at KAPURTHALA

29-Sep-2023
Kapurthala, Punjab

HIGH SPEED STEEL HIGH COBALT CONTENT DRILL BIT 8.5MM, as per Drawing: DIN 338,OTHER DETAILS AS PER ENCLOSED ANNEXURE-MP/SPEC-01/12/Rev-01 DATED-22.06.2017. TO BE PURCHASED FROM OEM OR THE AUTHORISED DEALERS OF OEMs [ Warranty Period: 30 Months after the date of delivery ]
Contract Category: Expenditure Contract Type : Goods
Tender Type : Single - 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 16
Inspection Agency : CONSIGNEE
Publishing Date / Time : 29/09/2023 13:09
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/10/2023 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 SHELL DEPOT , RCF Punjab 2000.00 Numbers

Notice Type:Tender-Notice

Product / Services: High Speed Steel, Cobalt Drill Bit

Doc Submit Before:04-Oct-2023

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Supply of Flexible Connector Hose for Lhb Coaches qty 185.00 Numbers at KAPURTHALA

29-Sep-2023
Kapurthala, Punjab

FLEXIBLE CONNECTOR HOSE FOR LHB COACHES, as per Drawing: LE63140 ALT-a, Packing Instruction: PI020 VER1.0, ITEMS SHOULD BE INDIVIDUALLY WRAPPED WITH CORRUGATED PAPER AND COLLECTIVELY PACKED IN WOODEN BOX HAVING SUFFICIENT STRENGTH, FURTHER TIED WITH SUITABLE NYLON STRIPS. A LIST SHOULD BE PASTED ON EACH BOX SHOWING PURCHASE ORDER NO., PL NO., DESCRIPTION, DRG / SPEC NO, QTY, FIRM NAME and ADDRESS, DATE OF DISPATCH ETC. [ 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 : 17
Inspection Agency : CONSIGNEE
Publishing Date / Time : 29/09/2023 13:22
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 18/10/2023 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 FURNISHING DEPOT , RCF Punjab 185.00 Numbers

Notice Type:Tender-Notice

Product / Services: Flexible Hose Pipe, Hose Connectors

Doc Submit Before:18-Oct-2023

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Supply of Velcro Type Aluminium Oxide Sanding Disc, Quantity: 75300.00 Numbers at Kapurthala Rail Coach Factory

29-Sep-2023
Kapurthala, Punjab

VELCRO TYPE ALUMINIUM OXIDE SANDING DISC Gr.80 WITH IMPREGNATED FREE CUT COATING, SIZE 5" OR 127MM, as per Drawing: SPEC NO. PST/SPEC/2326/VD REV. V ISSUED BY DY. CME/FP [ 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 : P 16
Inspection Agency : TPI Agency
Publishing Date / Time : 29/09/2023 12:53
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/10/2023 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 SHELL DEPOT , RCF Punjab 75300.00 Numbers

Notice Type:Tender-Notice

Product / Services: Sanding Discs, Abrasive Discs

Doc Submit Before:04-Oct-2023

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Supply of Automatic Smoke/Fire Detection System for Stand-Alone Lhb Ac Chair Car 32.00 Set at Punjab

29-Sep-2023
City Not Available, Punjab

AUTOMATIC SMOKE/FIRE DETECTION SYSTEM FOR STAND-ALONE LHB AC CHAIR CAR. INSTALLATION and COMMISSIONING INCLUSIVE. as per Drawing: RDSO/2008/CG-04 REV.06., Packing Instruction: AS PER STANDARD PACKING. IT SHOULD BE ENSURED THAT ITEM SHOULD NOT RUB DURING TRANSPORTATION. THE ITEM SHOULD BE PACKED WITH ADEQUATE STRENGTH. TRANSIT DAMAGE , IF ANY , SHALL BE AT THE COST OF SUPPLIER. [ Warranty Period: 48 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 : 17
Inspection Agency : TPI Agency
Publishing Date / Time : 29/09/2023 12:50
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 21/11/2023 14:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 313630.00

Consignee FURNISHING DEPOT , RCF Punjab 32.00 Set

EMD:Rs. 313630.00/-

Notice Type:Tender-Notice

Product / Services: Fire Detection Systems, Fire Alarm Systems

Doc Submit Before:21-Nov-2023

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Supply of Disposable Bladeless Trocar (Quantity Required: 15 packet) at Kapurthala

29-Sep-2023
Kapurthala, Punjab

Disposable Bladeless Trocar (Q3) Quantity Required: 15
Start Date: 29-09-2023 1:21 PM
End Date: 13-10-2023 11:00 AM

Notice Type:Tender-Notice

Product / Services: Trocars, Laparoscopic Trocar

Doc Submit Before:13-Oct-2023

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Supply of Hex Head Bolt M6x40 Stainless Steel, as Per Drawing: Is:1364(Part-1)-1992, A2-70 to Is:1367(Part-14)-1984,Ce, Packing Instruction: Suitably Packed 800.00 Numbers at KAPURTHALA

29-Sep-2023
Kapurthala, Punjab

Screw Insert M5x10
HEX HEAD BOLT M6X40 STAINLESS STEEL, as per Drawing: IS:1364(PART-1)-1992, A2-70 TO IS:1367(PART-14)-1984,CE, Packing Instruction: SUITABLY PACKED IN JUTE BAGS [ 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 : 07
Inspection Agency : CONSIGNEE
Publishing Date / Time : 29/09/2023 17:51
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/10/2023 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: Hex Bolts, Mild Steel Hex Bolt, Stainless Steel, Ferritic Stainless Steel

Doc Submit Before:04-Oct-2023

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Supply of Formeterol 6Mcg + Budesonide 400Mg Rotocaps, Quantity: 3600.00 Numbers at Kapurthala Rail Coach Factory

29-Sep-2023
Kapurthala, Punjab

Formeterol 6mcg + budesonide 400mg Rotocaps
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 : MEDICINE
Inspection Agency : CONSIGNEE
Publishing Date / Time : 29/09/2023 17:06
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
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 SR. DMO/STORES , RCF Punjab 3600.00 Numbers

Notice Type:Tender-Notice

Product / Services: Formoterol Inhaler, Formulation Development Service, Budesonide Inhaler & Nebulizer, Budesonide API

Doc Submit Before:12-Oct-2023

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Supply of Mebeverine 200 Mg Sr Capsule, Quantity: 1750.00 Numbers at Kapurthala Rail Coach Factory

29-Sep-2023
Kapurthala, Punjab

Mebeverine 200 Mg Sr Capsule
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 : MEDICINE
Inspection Agency : CONSIGNEE
Publishing Date / Time : 29/09/2023 18:01
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 20/10/2023 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 SR. DMO/STORES , RCF Punjab 1750.00 Numbers

Notice Type:Tender-Notice

Product / Services: Mebeverine Hydrochloride Tablet, Mebeverine Hydrochloride Capsule

Doc Submit Before:20-Oct-2023

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Supply of Nadifloxacin 1% W/W Cream 10 G Tube, Quantity: 300.00 Numbers at Kapurthala Rail Coach Factory

29-Sep-2023
Kapurthala, Punjab

Nadifloxacin 1% W/W Cream 10 G Tube
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 : MEDICINE
Inspection Agency : CONSIGNEE
Publishing Date / Time : 29/09/2023 17:56
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 20/10/2023 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 SR. DMO/STORES , RCF Punjab 300.00 Numbers

Notice Type:Tender-Notice

Product / Services: Nadifloxacin Ointment, Skin Ointment

Doc Submit Before:20-Oct-2023

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Supply of Timolol 0.5% Eye Drop, Quantity: 200.00 Numbers at Kapurthala Rail Coach Factory

29-Sep-2023
Kapurthala, Punjab

Timolol 0.5% Eye Drop
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 : MEDICINE
Inspection Agency : CONSIGNEE
Publishing Date / Time : 29/09/2023 17:59
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 20/10/2023 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 SR. DMO/STORES , RCF Punjab 200.00 Numbers

Notice Type:Tender-Notice

Product / Services: Eye Drops, Timolol Maleate Solution

Doc Submit Before:20-Oct-2023

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