| Tender Details |
| Deptt./Rly. Unit | STORES/NORTH CENTRAL RLY |
| Tender No. | 64235172A |
| Tender Title | Contactor 30.0 HPIEC |
| 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 | 64 |
| Inspection Agency | CONSIGNEE |
| Publishing Date / Time | 14/06/2024 14:38 |
| Procure From Approved Sources | No |
| Approving Agency | Not Applicable |
| Closing Date Time | 24/07/2024 14:30 |
| Validity of Offer ( Days) | 120 |
| Ranking Order for Bids | Lowest to Highest |
| Advertised Value | |
| Tender Doc. Cost (INR) | 0.00 |
| Earnest Money (INR) | 6150.00 |
| Description | Contactor 30.0 HPIEC, Loram Part No. 123665,Allen Bradley Part No. 10.C43.DJ00-SER-A.[Acce ptable Make: LORAM OR Allen Bradley only] [ Warranty Period: 18 Months after the date of delivery ] |
| More Details | Click Here To Open |