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Supply of Guard's Hand Lamp Bracket qty 36.00 Numbers at KAPURTHALA

11 hrs ago
Kapurthala, Punjab

GUARD'S HAND LAMP BRACKET, as per Drawing: C/CF-224 Alt 1 (COLOUR SHADE SATIN BLUE TO ISC-177), Packing Instruction: BROWN PAPPER WRAPPING FOR INDIVIDUAL ITEM COLLECTIVELY PACKED IN JUTE BAGS, Quality Plan: N.A. [ 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 : 20/02/2024 10:07
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/03/2024 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 36.00 Numbers

Notice Type:Tender-Notice

Product / Services: Rail Bracket, Lamp Bracket

Doc Submit Before:04-Mar-2024

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Supply of Aluminium Extrusion for Curtain Arrgt. L=3750 Mm 10802.00 Kg at Punjab

11 hrs ago
City Not Available, Punjab

ALUMINIUM EXTRUSION FOR CURTAIN ARRGT. L=3750 MM, as per Drawing: LW64119 ALT d , PACKING INSTRUCTION NO. PI140 VER1.0 OR PI193 VER1.0 [ Warranty Period: 30 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 : P 12
Inspection Agency : TPI Agency
Publishing Date / Time : 20/02/2024 10:46
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 21/03/2024 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) : 65580.00

Consignee FURNISHING DEPOT, RCF Punjab 10802.00 Kg

EMD:Rs. 65580.00/-

Notice Type:Tender-Notice

Product / Services: Aluminum Extrusions, Aluminium Profiles

Doc Submit Before:21-Mar-2024

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Supply of Forklifts (V2) as per IS 6765:2003 and IS 10517 (Q2) at Kapurthala, Punjab

9 hrs ago
Kapurthala, Punjab

Bid Offer Validity : 90 (Days) Evaluation Method : Total value wise evaluation MSE exceptions for Years of Experience : No Quantity : 1

Tender Value:Rs. 1169000.0

EMD:Rs. 23380.0/-

Notice Type:Tender-Notice

Product / Services: Forklift, Forklift Trucks

Doc Submit Before:04-Mar-2024

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Supply of Gloss meter (Q3) at Kapurthala, Punjab

9 hrs ago
Kapurthala, Punjab

Bid Offer Validity : 90 (Days) Evaluation Method : Total value wise evaluation MSE exceptions for Years of Experience : No Quantity : 1

Notice Type:Tender-Notice

Product / Services: Gloss Meter, Measurement Instrument

Doc Submit Before:09-Mar-2024

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Supply of Self Adhesive Insulation Material (02 Types). qty 6963.00 Numbers at Patiala

3 hrs ago
Patiala, Punjab

SELF ADHESIVE INSULATION MATERIAL SIZE 5X1250X1250MM, as per Drawing: MDTS-116 REVISION 06 with Corrigendum 1. [ Warranty Period: 30 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 : 14
Inspection Agency : TPI Agency
Publishing Date / Time : 20/02/2024 12:56
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 18/03/2024 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) : 191610.00

Consignee FURNISHING DEPOT, RCF Punjab 4009.00 Numbers
2 35984727 Goods (Y) Stock --- Yes TPI
Agency
INR
Description :SELF ADHESIVE INSULATION MATERIAL SIZE 20X1250X1250MM, as per Drawing: MDTS-
116 REVISION 06 with corrigendum 1. [ Warranty Period: 30 Months after the date of delivery ]
Consignee FURNISHING DEPOT, RCF Punjab 6963.00 Numbers

EMD:Rs. 191610.00/-

Notice Type:Tender-Notice

Product / Services: Insulation Material, Self Adhesive Tapes

Doc Submit Before:18-Mar-2024

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Supply of Nyloc Nut M24 High Tensile qty 3294.00 Numbers at KAPURTHALA

19-Feb-2024
Kapurthala, Punjab

NYLOC NUT M24 HIGH TENSILE, as per Drawing: IS:7002-1991/DIN982, 10, COATING AS PER MDTS-057, 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 : 07
Inspection Agency : CONSIGNEE
Publishing Date / Time : 19/02/2024 18:11
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 23/02/2024 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 3294.00 Numbers

Notice Type:Tender-Notice

Product / Services: Nylock Nut, SS Nylock Nut

Doc Submit Before:23-Feb-2024

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Supply of Male Connector 32X 40, at KAPURTHALA 1288.00 Numbers

19-Feb-2024
Kapurthala, Punjab

MALE CONNECTOR 32X 40, as per Drawing: LE63224 ALT a, Packing Instruction: SUITABLY PACKED IN JUTE BAGS, Quality Plan: N.A. [ 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 : 19/02/2024 16:49
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 29/02/2024 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 1288.00 Numbers

Notice Type:Tender-Notice

Product / Services: Male Connector, Stainless Steel Connector

Doc Submit Before:29-Feb-2024

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Supply of Bracket Complete for Lhb Coaches, as Per Drawing: 3 10113.0.03.095.002 Alt.'-R2', Packing Instruction: no Special Packing Required. the Protruding, Threaded Portion, Gauges and Loose Items Etc. if Any... at KAPURTHALA 3000.00 Numbers

19-Feb-2024
Kapurthala, Punjab

Bracket Complete
BRACKET COMPLETE FOR LHB COACHES, as per Drawing: 3 10113.0.03.095.002 ALT.'-R2', Packing Instruction: NO SPECIAL PACKING REQUIRED. THE PROTRUDING, THREADED PORTION, GAUGES AND LOOSE ITEMS ETC. IF ANY ARE TO BE PROTECTED WITH SUITABLE COVERING TO PREVENT IT FROM DAMAGE. HOWEVER 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 : 05
Inspection Agency : TPI Agency
Publishing Date / Time : 19/02/2024 16:54
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 29/02/2024 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 3000.00 Numbers

Notice Type:Tender-Notice

Product / Services: Brackets, Tank Brackets

Doc Submit Before:29-Feb-2024

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Supply of Elbow Equal Male and Female at KAPURTHALA

19-Feb-2024
Kapurthala, Punjab

HEX NIPPLE 25 BORE, as per Drawing: IS:1239(PART-2)-1992 TABLE-28 THREADS ISO7-1, AISI304, 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 : 07
Inspection Agency : CONSIGNEE
Publishing Date / Time : 19/02/2024 16:45
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 28/02/2024 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: Male Elbow, Female Elbow

Doc Submit Before:28-Feb-2024

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Supply of Spring for Brake Head at KAPURTHALA 6501.00 Numbers

19-Feb-2024
Kapurthala, Punjab

SPRING FOR BRAKE HEAD -(QR Code as per CDE/RCF Letter No. MD44121 DT. 24.11.2021.), as per Drawing: EMU/M-3-1-006 ALT c, Packing Instruction: SUITABLY PACKED IN JUTE BAGS, Proction Procedure: WI100070, Quality Plan: N.A. [ 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 : 01
Inspection Agency : CONSIGNEE
Publishing Date / Time : 19/02/2024 16:35
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 27/02/2024 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 6501.00 Numbers

Notice Type:Tender-Notice

Product / Services: Motorcycle Brake Springs, Automobile Springs

Doc Submit Before:27-Feb-2024

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Supply of Set of Cross Member and Cross Member qty 7.00 Set at KAPURTHALA

19-Feb-2024
Kapurthala, Punjab

SET OF CROSS MEMBER FOR LHB POWER CAR ( SUPPLIED SS ITEMS and CORTON STEEL ITEMS IN SAPERATE TWO PARTS), as per Drawing: MP09CRMPCAR VERSION 7, Packing Instruction: WOODEN CAGE, Proction Procedure: WI100100 [ 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 : 05
Inspection Agency : TPI Agency
Publishing Date / Time : 19/02/2024 17:43
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 26/02/2024 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: Cross Members, Automotive Components

Doc Submit Before:26-Feb-2024

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Supply of Hex.Hd.Bolt M22x270-(Qr Code as Per Cde/Rcf Letter No. Md44121 Dt. 24.11.2021.), as Per Drawing: Emu/M-0-2-008 Alt.'N' Item 4, Packing Instruction: Suitably Packed in Jute Bags, Quality Plan: N.A. at KAPURTHALA 11222.00 Numbers

19-Feb-2024
Kapurthala, Punjab

Hex.Hd.Bolt M22x270
HEX.HD.BOLT M22X270-(QR Code as per CDE/RCF Letter No. MD44121 DT. 24.11.2021.), as per Drawing: EMU/M-0-2-008 ALT.'n' ITEM 4, Packing Instruction: SUITABLY PACKED IN JUTE BAGS, Quality Plan: N.A. [ 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 : 01
Inspection Agency : TPI Agency
Publishing Date / Time : 19/02/2024 17:27
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 26/02/2024 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 11222.00 Numbers

Notice Type:Tender-Notice

Product / Services: Hex Bolts, Stainless Steel Hex Bolt

Doc Submit Before:26-Feb-2024

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Supply of MCB - Miniature Circuit - Breakers for A.C. Operation as per IS / IEC 60898 (Part 1) at Kapurthala, Punjab

17-Feb-2024
Kapurthala, Punjab

Bid Offer Validity : 90 (Days) Evaluation Method : Total value wise evaluation MSE exceptions for Years of Experience : No Quantity : 100

Notice Type:Tender-Notice

Product / Services: MCB, Electrical Circuit Breaker

Doc Submit Before:09-Mar-2024

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Supply of Bosutinib 100 Mg Tab/Cap qty 90.00 Numbers at KAPURTHALA

17-Feb-2024
Kapurthala, Punjab

Bosutinib 100 mg tab/cap
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 : PROCUREMEN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 17/02/2024 09:30
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 22/02/2024 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 90.00 Numbers

Notice Type:Tender-Notice

Product / Services: Bosutinib Tablet, Anti Cancer Medicines

Doc Submit Before:22-Feb-2024

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Supply of Tacrolimus 1 Mg (Pangraf 1) qty 360.00 Numbers at KAPURTHALA

17-Feb-2024
Kapurthala, Punjab

Tacrolimus 1 mg (Pangraf 1)
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 : 17/02/2024 09:29
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 22/02/2024 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 360.00 Numbers

Notice Type:Tender-Notice

Product / Services: Tacrolimus Powder, Tacrolimus Capsule

Doc Submit Before:22-Feb-2024

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Supply of Ivabradine 5 Mg Oral Tablet at KAPURTHALA 1550.00 Numbers

17-Feb-2024
Kapurthala, Punjab

Ivabradine 5 Mg Oral Tablet
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 : PROCUREMEN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 17/02/2024 10:50
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 22/02/2024 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 1550.00 Numbers

Notice Type:Tender-Notice

Product / Services: Ivabradine Tablets, Lansoprazole USP

Doc Submit Before:22-Feb-2024

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Supply of B Complex (Containing Atleast 5 (Five) B-Group Vitamins) with other Additives Atleast 100 Ml Syrup Without Food Supplement Mark. qty 300.00 Numbers at KAPURTHALA

17-Feb-2024
Kapurthala, Punjab

B Complex (containing atleast 5 (five) B-group Vitamins) with other additives Atleast 100 ml Syrup WITHOUT FOOD SUPPLEMENT MARK.
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 : PROCUREMEN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 17/02/2024 10:49
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 22/02/2024 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 300.00 Numbers

Notice Type:Tender-Notice

Product / Services: Vitamin B Complex Tablets & Capsules, Vitamin B Complex Syrup

Doc Submit Before:22-Feb-2024

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Supply of Tablet Quetiapine 25Mg qty 1500.00 Numbers at KAPURTHALA

17-Feb-2024
Kapurthala, Punjab

TAB. QUETIAPINE 25MG [ 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 : PROCUREMEN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 17/02/2024 10:49
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 22/02/2024 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 1500.00 Numbers

Notice Type:Tender-Notice

Product / Services: Quetiapine Tablet, Antipsychotic Medicine

Doc Submit Before:22-Feb-2024

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Supply of Carvedilol 3.125 Mg Oral Tablet at KAPURTHALA 3600.00 Numbers

17-Feb-2024
Kapurthala, Punjab

Carvedilol 3.125 Mg Oral Tablet
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 : PROCUREMEN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 17/02/2024 10:52
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 22/02/2024 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 3600.00 Numbers

Notice Type:Tender-Notice

Product / Services: Carvedilol Tablet, Lansoprazole USP

Doc Submit Before:22-Feb-2024

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Supply of elastic zinc oxide adhesive bandage (Q3) at Kapurthala, Punjab

17-Feb-2024
Kapurthala, Punjab

Bid Offer Validity : 60 (Days) Evaluation Method : Total value wise evaluation MSE exceptions for Years of Experience : No Quantity : 1200

Tender Value:Rs. 34200

Notice Type:Tender-Notice

Product / Services: Adhesive Bandages, Elastic Adhesive Bandage, Zinc Oxide Powder, Zinc Fertilizers, Elastic Tapes, Knitted Elastic

Doc Submit Before:29-Feb-2024

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