Northeast Frontier Railway Tender
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Costs
EMD
₹ 4,99,800Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
M-TSK-2024-06-TINSUKIA DIVISION-MECHANICAL/N F RLYTender No
M-TSK-2024-06Tender Authority
Northeast Frontier Railway ViewPurchaser Address
-Website
http://ireps.gov.in
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Documents
BOQ Items
Vinyl Sticker
10800
105
1135404
Bracket for mounting of S-Trap as per RDSO DRG NO CG-17063
1852
429
794748.76
Chlorine Chamber Complete Drg No. CG: -12012
128
6119
783311.36
Chlorine Chamber Complete DRG No.: - M1005328
96
3117
299283.84
Rubber Hose Pipe Dia 63 mm type B
9008
82
746583.04
Rubber Seal for 100 mm, CG-16013
4240
19
84630.4
Chlorine Jacket for SLRD as per DRG No.: - M1005328
416
122
51051.52
Top Cover with Chlorine Jacket for ICF Coaches, DRG No. 12011
464
1527
708843.52
SS Hose Clamp OD 170 mm
864
44
38335.68
SS Hose Clamp OD 120 mm
2016
36
74188.8
SS Hose Clamp OD 80-85 mm
5968
31
190140.48
U Clamp with nut & washer
3376
121
408901.12
Safety Bracket for LHB Bio-tank Drg No. CG-18116
800
3521
2816808
U-Bracket CG:-15036
768
5696
4374865.92
S-Trap CG: - 16012, DIA: -150
240
1760
422582.4
S-Trap CG: -16009 DIA: - 100
896
1645
1474179.84
SS Hex head Nut M6
3520
3
12144
Lump sum provision for payment of EPF, ESI/Medical Insurance of staff
1
5321667
5321667.84
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