Tender Details |
Deptt./Rly. Unit | STORES/SHELL/ICF |
Tender No. | 02241454 |
Tender Title | BS ITEMS & P/F FOR LWS/PP2(754) |
Contract Type | Goods |
Tender Type | Open - Indigenous |
Contract Category | Expenditure |
Evaluation Criteria | Total Value Wise |
Bidding System | Two Packet |
Pre-Bid Conference Required | No |
Pre-Bid Conference Date Time | Not Applicable |
Tendering Section | P2 |
Inspection Agency | TPI Agency |
Publishing Date / Time | 01/06/2024 12:42 |
Procure From Approved Sources | No |
Approving Agency | Not Applicable |
Closing Date Time | 11/07/2024 14:15 |
Validity of Offer ( Days) | 90 |
Ranking Order for Bids | Lowest to Highest |
Advertised Value | |
Tender Doc. Cost (INR) | 0.00 |
Earnest Money (INR) | 1245170.00 Initial Financial Offer Required Yes Auto Elimination rules applicable For all vendors (Bulk/developmental) Initial Cooling Off Period (HH:MM) 04:00 Subsequent Cooling Off Period (HH:MM) 00:30 Succesive Lots Closing Interval (Min.) 30 Minimum Decrement (%) 0.10 Vendor Categories Bulk/Developmental Item Category General Allow Next Bid Lower Than Current Lowest Bid (Subject to Min. Decrement) |
Description | ONE COACH SET OF BODY SHELL ITEMS AND PARTITION FRAMES FOR LWS/PP2 (754) C OACHES to Drg Nos, 1. Location of chair pillars 58110049, Alt 'c' - 1 No. 2. Location of Partition frame 75410002, Alt'Nil' - 1 No. 3. Water tank ceiling Construction 75410006,Alt'Nil' - 2 Nos. 4. Water tank ceiling Construction Roo f support 67010011, Alt 'a' - 2 Nos. 5. Rain water gutter AAA10488, Alt 'c' - 6 Nos. 6. Bracket complete for Mounti ng Dummy 58110017, Alt 'b' - 2 Nos. 7. Bracket complete LH 58110015, Alt 'a' - 6 Nos. 8. Bracket complete RH 58110016, Alt 'a' - 3 Nos. 9. Angle AAB10338,Alt'Nil' - 15 Nos. 10.Angle AAI10188,Alt'Nil' - 4 Nos. Special Conditi on : PACKING DRAWING AS PER ICF/J&T/SK-1865- Alt 'Nil'. FIRMS SHALL OBATAIN LATEST DRAWINGS FROM ICF BEFORE START OF MANUFACTURING. [ Warranty Period: 30 Months after the date of delivery ] |
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