Latest Tenders from Eastern Railway

Switch 8 port
Switch 8 port unmanageable.Make D- Link or Similar. [ 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 : LP
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 10:08
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 06/10/2023 14:00
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee SSE/Tele/Exch/SEE , ECR Bihar 25.00 Numbers

Notice Type:Tender-Notice

Product / Services: Unmanaged Ethernet Switches, D-Link Network Switch

Primary Voltage transformer for converter (Pos no- 224.1), 200/4 volt, 420 OHM as per ABB Document No. HIET 401147R0001 or latest. [ 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 : 24
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 07:32
Procure From Approved Sources : Yes
Approving Agency : CLW
Closing Date Time : 19/10/2023 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
AMM / DSL / IZZATNAGAR , NER Uttar Pradesh 3.00 Numbers
SMM/DSL/GONDA , NER Uttar Pradesh 4.00 Numbers

Notice Type:Tender-Notice

Product / Services: Primary Injection Test Set, Electrical Transformer

Revolving Chair (V2) (Q3) Quantity Required: 3
Start Date: 30-09-2023 10:12 AM
End Date: 10-10-2023 11:00 AM

Notice Type:Tender-Notice

Product / Services: Revolving Chair, Executive Chairs

Wall Mounted Stainless Steel Body Distillation Plant Capacity -06 Ltr, Perhour, Heating Cap - 6 Kw (03 Heaters of 02 Kw Cap.) Output of Water 06 Ltr. Per Hour, Low Water Cut off Facility in Case of Shortage of Water Power 230 Volts +/- 10%Single Phase Supplies with 05 Meter Load Heavy Duty Cable with Plug. Make/Brandchenkem, Science Tech, Aditya or Similar. [ 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 : GKPD
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 10:45
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 31/10/2023 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee SSE/STORES/ELS/GKP , NER Uttar Pradesh 1.00 Numbers

Notice Type:Tender-Notice

Product / Services: Water Distillation Plant, Distilled Water Still

HRC FUSE LINK FOR DIODE PROTECTION, 300 AMPS, 300 VOLTS, 80KA, TYPE - GS 450/300 MAKE - GE/STANDARD/ SIEMENS/BUSSMAN. (FIRM SHOULD SUPPLY MATERIAL ALONG WITH TC and GC) [ 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 : OE
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 10:38
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 11/10/2023 14:00
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee SSE/56(EMU)/KGPWS , SER West Bengal 42.00 Numbers

Notice Type:Tender-Notice

Product / Services: HRC Fuse Link, HRC Fuse

Bottom Cover with Quick Release Valve Confirming to Appendix-A1 of RDSO Spec. No. 02-ABR- 02, Amendment No.3, to Escorts part No. 202 or Knorr-Bremse Part No. KD-202. [ 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 : LP
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 10:57
Procure From Approved Sources : Yes
Approving Agency : RDSO, MCF, ICF, RCF
Closing Date Time : 09/10/2023 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 SSE/Air Brake/PL , WR Maharashtra 33.00 Numbers

Notice Type:Tender-Notice

Product / Services: Valve Cover, Air Release Valves

Earthing shunt to Drg. No. SR/LW/3PT/003 Alt-02 (NOTE-One sample to be got approved from consignee before making bulk supply) [ 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 : GKPD
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 09:16
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 30/10/2023 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee SSE/STORES/ELS/GKP , NER Uttar Pradesh 120.00 Numbers

Notice Type:Tender-Notice

Product / Services: Earth Compactor, Copper Shunt

All in One PC (Q2) Quantity Required: 15
Start Date: 30-09-2023 10:05 AM
End Date: 14-10-2023 4:00 PM

Notice Type:Tender-Notice

Product / Services: Personal Computers, Desktop Computer

PLATINUM CRUCIBLES AS PER SPECIFICATION (i) VOLUME OF CRUCIBLE-50ML "UA" (ii) DEPTH= 40.50mm (iii) INSIDE Dia = 49.00mm (iv) APPROX WEIGHT OF CRUCIBLE WITH REINFORCED RIM=45.00 gms (v) Purity of platinum = 99.95 % minimum Note: (a)Firm has to provide the certificate regarding the purity, weight and conformity to supply of platinum articles along with the order. (b) Qty tolerance of Plus/Minus 1gram in weight shall be acceptable Size tolerance ; Depth 40+/- 1mm, Inside dia 49.00+/- 1mm. [ 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 : GKPD
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 09:25
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 30/10/2023 11:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee SSE/STORES/ELS/GKP , NER Uttar Pradesh 1.00 Numbers

Notice Type:Tender-Notice

Product / Services: Platinum Crucibles, Industrial Crucibles

Ferrule Printer (Q3) Quantity Required: 1
Start Date: 30-09-2023 10:04 AM
End Date: 10-10-2023 10:00 AM

Notice Type:Tender-Notice

Product / Services: Ferrule Printing Machine, MAX Letatwin Ferrule Printing Machine

'O' Ring for MSU as per ABB Drg. No. IB012-00754. Size Dia-480mm,Thickness-8 mm for WAP-7 loco. [ 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 : PURCHASE
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 12:53
Procure From Approved Sources : Yes
Approving Agency : CLW
Closing Date Time : 11/10/2023 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 SSE/DSL/SPJ , ECR Bihar 100.00 Numbers

Notice Type:Tender-Notice

Product / Services: O-rings, Silicon O Rings

Repair Kit (O-Ring Set) for Rotex Make Magnet Valve Model 3118 V 3 Consisting of 1) Body O Ring Pt no 20-Qty -01-No. 2)M a O Ring Pt no 22 Qty.-01 No. 3)Guide O Ring Pt no 32 -Qty -1 no 4)Coil Gasket Pt no 35- Qty -01 No. 5)Diaphragm Pt no 50-Qty -01 No. 6)Plunger Assembly Pt no 30/1 to 30/8 -Qty -01-No. as Per Drg.No. Ga Drg of 3118 No. 081-04-231-215 Specn: ---------------
REPAIR KIT (O-RING SET) FOR ROTEX MAKE MAGNET VALVE MODEL 3118 V 3 CONSISTING OF 1) BODY O RING PT NO 20-QTY -01-NO. 2)M A O RING PT NO 22 QTY.-01 NO. 3)GUIDE O RING PT NO 32 -QTY -1 NO 4)COIL GASKET PT NO 35-QTY -01 NO. 5)DIAPHRAGM PT NO 50-QTY -01 NO. 6)PLUNGER ASSEMBLY PT NO 30/1 TO 30/8 -QTY -01-NO. as per Drg.No. GA DRG OF 3118 NO. 081- 04-231-215 specn: --------------- [ Warranty Period: 30 Months after the date of delivery ]
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 : 53
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 13:00
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 09/10/2023 11:25
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
DIESEL STORES DEPOT ABU
ROAD , NWR
Rajasthan 50.00 Set

Notice Type:Tender-Notice

Product / Services: Rotex Solenoid Valves, Automotive Repair Kits

Clear Acrylic Cover
CLEAR ACRYLIC COVER FOR FLUORESCENT LIGHT FITTING AS PER ICF DRG NO. ICF/STD-7-6-001, ALT- 'd' ( ITEM NO. 05 ) CONFORMING TO IS 7569-91. [ [ 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 : 52
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 11:09
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 16/10/2023 13:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee DY.CMM/LILUAH , ER West Bengal 1100.00 Numbers

Notice Type:Tender-Notice

Product / Services: Street Light Covers, Tube Light Fittings

Flap Door Chainless Cotter to drg. No. WD-23018-S-02, Item No. 9. [ 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 : 52
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 13:40
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 07/10/2023 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 SSE/L/LILUAH , ER West Bengal 640.00 Numbers

Notice Type:Tender-Notice

Product / Services: Railway Parts, Door Catches

Cable
ETS PTFE Cable suitable to NTC sensor with 4 pin Amphenol Female Connector model number MS 3106F-14S-2S with both ends soldered, as per RDSO Specification number RDSO / PE / SPEC / AC /0020- 2000 (Rev- 0) with Amend. No. 1, 2, and 3. [ 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 : 52
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 11:12
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 16/10/2023 13:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee SE/AC/OVH/LILUAH , ER West Bengal 350.00 Numbers

Notice Type:Tender-Notice

Product / Services: Power Cable, Flexible Core Cable

Flap door Chainless Cotter Rivet to drg. No. WD-23018-S-02, Item no. 8. [ 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 : 52
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 13:47
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 07/10/2023 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 SSE/L/LILUAH , ER West Bengal 3000.00 Numbers

Notice Type:Tender-Notice

Product / Services: Railway Parts, Rivets

SET OF GASKETS FOR 19 PIN COUPLER FOR EMU /MEMU CONSISTING OF 7 ITEMS ( ONE NO. EACH). as per Drg.No. AS per ICF's DRG.No.ICF/SK-7-5-053 Alt.1, item Nos [ 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 : 54
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 12:23
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 06/10/2023 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 Dy CMM/D/KANCHRAPARA , ER West Bengal 4000.00 Set

Notice Type:Tender-Notice

Product / Services: Expanding Joint Pin, Compressor Spares

Pillow Cover, White, mill made superior quality assorted with I/R Monogram in all four corners (Preferably woven). Dimension for small size (2nd AC and 3rd AC) Length = 50 cm. Width = 36 cm. 1.0 Construction details 1.1 Fibre content = 100 % cotton 1.2 Count of yarn (i) Wrap = 30s (ii) Weft = 30s 1.3 Weave = Plain 1.4 Ends/cm = 29 (Min) 1.5 Picks/cm= 29 (Min) 1.6 Mass g/m2= 135 (Min.) 1.7 Breaking load = 5.0 x 20 cm STRIP. with screen printing of "SWR-Month and Year" in ENGLISH at one corner of the pillow cover with 1cm height letters, in Maroon colour in indelible ink. Each Pillow Cover should be stitched by cotton thread of variety No.12, as per IS:1720/1978 or latest. Border of 3.5cms should be provided over and above the size of 50(+/-0.5)cm X 36(+/-0.5)cm. The border should be formed with interlocked stitching. Thus, overall size of the pillow cover should be 57(+/-0.5)cm X 43(+/-0.5)cm. Firm offered make: as par tender ( Warranty Period : Upto 30 months from the date of supply) [ 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 : 06
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 12:25
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/10/2023 10:30
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 DSD-SBC , SWR Karnataka 14000.00 Numbers

Notice Type:Tender-Notice

Product / Services: Pillow Covers, Cotton Pillow Cover, White Wood, White Pebble, Monogram, Mini Rice Mill

Spherolastic Silent Block for CBC, Escorts. Part No. SK-1532. Spec: RDSO/2011/CG-03(Rev.1) Make: Make/Brand- Escorts. [ Warranty Period: 84 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 : AD
Inspection Agency : TPI Agency
Publishing Date / Time : 30/09/2023 11:26
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 09/10/2023 14:00
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
Workshop Carriage Stores/KGP ,
SER
West Bengal 76.00 Numbers

Notice Type:Tender-Notice

Product / Services: Silent Blocks, Silent Block Bushes

Ss Knob for Spac.0011437 Designed for Pressurised Flushing System as Per Mdts 19027. Rev.01.Make: Spac Spac.0011436 or Equivalent Make Functionally Compatible in Pressurised Flushing System of Indian Railway Coaches Fitted with Pressurized Flushing System of Spac Make
Ss Knob for Spac.0011437 Designed for Pressurised Flushing System as Per Mdts 19027. Rev.01.Make: Spac Spac.0011436 or Equivalent Make Functionally Compatible in Pressurised Flushing System of Indian Railway Coaches Fitted with Pressurized Flushing System of Spac Make [ 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 : LP
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/09/2023 13:18
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 10/10/2023 11:00
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee SSE/CR-store/PL , WR Maharashtra 326.00 Numbers

Notice Type:Tender-Notice

Product / Services: Pressurization System, Stainless Steel Door Knob