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Tender Value
Refer Docs
Closing Date
27 Jan 2026, 2:30 pmClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
120 days
Expenditure
General
LT
2 conditions · 2 needing a document upload
Tendered item is proprietary item of M/s.Gardner Denver.
For Authorised dealer, tender specific authorization from OEM has to be uploaded with bid, else offer shall be rejected.
24 conditions
It shall be the responsibility of the bidders to quote correct HSN number and corresponding GST rate. Offers with PVC will be summarily rejected.
I/We agree to supply the tendered stores at the rates quoted by me/us in accordance with the IRS Conditions of Contract and [or] special and [or]other conditions specified/attached with the tender
I/We agree t o accept General Tender Conditions available a t SOUTH CENTRAL RAILWAY STORES AND INSTRUCTIONS TO TENDERERS FOR E-TENDERS AS PER DOCUMENTS LINK. https://www.ireps.gov.in/epsn/works/irepsDocuments.do? activity=display&requestFor=supply.
For GST conditions, tenderers are requested to refer the General Conditions / Instructions to tenderers.
This tender complies with public procurement policy (make in india) order-2017, date 15-06-2017., or the latest circulars issued by department of Industrial promotion and policy, Ministry of commerce, circulated vide Railway Board letter no.2015/RS(G)/779/5 dated 03/08/2017 and 27/12/2017. (or the latest versions if any)
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.
Delivery of the material & documents if any, to be sent to the Consignee only. Material to be delivered at Office of the, Coaching depot Officer, Carriage and Wagon, Secunderabad. Consignee Contact No. 9701371419. For payment details firm should contact the consignee only and not to buyer/Purchaser. 2] Bill passing officer: Sr.CDO/SC. 3] Bill paying officer: Accounts Department .
The material shall be suitably packed to avoid distortion damage etc. during transist.
1 location across Telangana · 1 Set total
Supply of set of air compressor spare parts .
LT256389D~SCR
LT256389D
Open - Indigenous
Goods
Telangana
₹0
Exempted
27 Jan 2026
5 Jan 2026
1 item · 1 Set total
Supply of set of air compressor spare parts 1). GD SPARE SERVICE KIT -A(2000H) F OR LB/Li 30-45 (HSN N o. 84149019) - 1 No. 2) GD SPARE SERVICE KIT -B(4000H) F OR LB30-45 (HSN No. 84149019)- 1 No. 3). GD SPARE SERVI CE KIT -E(24000H) FOR LB30-45 (HSN No. 84144090) - 1 No. 4). GD SPARE FLUID FORCE SCREW W ARRANTY LUBRICAN T-20Ltrs (HSN No. 27101980) - 1 No. [ Warranty Period: 6 Months after the date of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| SSE/C&W/SC, SCR | Telangana | 1.00 Set |
| Total | 1 Set | |
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