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Tender Value
Refer Docs
Closing Date
26 Apr 2025, 2:00 pmClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
TPI Agency
CLW
90 days
Expenditure
General
UPC 1
2 conditions · 2 needing a document upload
Railway reserves the right to procure part or full quantity from CLW approved vendors vide UVAM Item ID- 2100580 as per clause 5.1 of Bid Document of Metro Railway Kolkata for stores Tenders.
In case of authorized dealers, firm has to upload tender specific authorization along with their offer; otherwise, their offer will be summarily rejected.
10 conditions
The Bidder confirm that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance. Such terms quoted anywhere else should be ignored.[Denial of this condition not recommended]
The Bidder agrees to supply the tendered stores at the rates quoted by him in accordance with the IRS Conditions of Contract and [or] Special and [or] other Conditions specified/attached with the tender.
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
1 condition
Bidders are advised to go through the clause of responsiveness (clause#3 of Bid Document of Metro Railway kolkata for stores tenders) thoroughly before submitting Bid
1 location across West Bengal · 1,200 Numbers total
Copper Contact for DCS of Cam Shaft Controller for BHEL AC Rakes as per Metro Railway Drawing No. MR/POH/AC/7-5-0240 and RDSO Spec. No. RDSO/PE/SPEC/EMU/0173(REV '0')-2013, Clause No. 19.3.3 & 19.3.5.
01245044A
01245044A
Open - Indigenous
Goods
West Bengal
₹0
Exempted
26 Apr 2025
27 Mar 2025
1 item · 1,200 Numbers total
Copper Contact for DCS of Cam Shaft Controller for BHEL AC Rakes as per Metro Railway Dra wing No. MR/POH/AC/7-5-0240 and RDSO Spec. No. RDSO/PE/SPEC/EMU/0173(REV '0')-2013, Clause No. 19. 3.3 & 19.3.5. [ Warranty Period: 30 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/CG/POH/NOA, METRO | West Bengal | 1200.00 Numbers |
| Total | 1,200 Numbers | |
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details.html
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nit.pdf
NIT
5105369.pdf
ATTACHMENT
5346780.pdf
ATTACHMENT
5346801.pdf
ATTACHMENT
5105370.pdf
ATTACHMENT
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