Central Railway Tender
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Central Railway - CR Tender
Ireps
Opening Date12 Feb 2025
Closing Date17 Mar 2025
Tender Amount₹ 39,95,156.13
Costs
EMD
₹ 79,900Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
BSL_Elect_TRD_20_2025-BHUSAWAL DIVISION-ELECTRICAL/CENTRAL RLYTender No
BSL_Elect_TRD_20_2025Tender Authority
Central Railway ViewPurchaser Address
-Website
http://ireps.gov.in
GEM & Bid Advisory Services
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BOQ Items
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TRANSMISSION MOUNTING CHARGES 5
1
148680
148680
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ENGINE MOUNTING BRACKET 6
4
31152
124608
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TRANSMISSION T/C HOUSING 7
1
365003
365003.74
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TRANSMISSION T/C HOUSING FITTMENT CHARGES 8
1
97973
97973.04
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TRANSMISSION OUTPUT SHAFT BEARING 9
2
73852
147705.58
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TRANSMISSION OUTPUT FLANGE 10
1
147500
147500
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TRANSMISSION MOUNTING SUPPORT 11
1
51920
51920
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T/C BEARING - 23041915 12
1
158700
158700
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TRANSMISSION CHARGING PUMP
1
177531
177531
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DRIVE LINE REPAIRING 14
-
-
13
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OUTPUT CROSS REPLACEMENT 15
4
11361
45447.92
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T.C. HOUSING GASKET 16
1
3266
3266.57
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GLASS WITH GOTE 17
4
15622
62490.88
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FLYWHEEL HOUSING THREAD REPAIRING & COINS FITTING 18
14
8927
124981.64
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HOSE 19
12
11361
136343.76
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COPPER PIPE REPPING ELBOW 20
1
25564
25564.46
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TRANSMISSION SECTION HOSE WITH CLAMP 21
2
12782
25564.46
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BOLT MOUNT FOR TRANSMISSION & ENGINE WITH WASHER 22
30
733
22014
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TRANSMISSION REAR HOUSING DAMAGE BOLT REMOVE & DRILL & RECOILS
8
2840
22724
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AXLE DISMOUNTING CHARGES 2
1
92316
92316.12
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AXLE MOUNTING CHARGES 3
1
120721
120721.08
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AXLE DROP BOX BEARING - 2NOS 4
2
37281
74563.02
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AXLE GASKET BOTH SIDE - 2NOSNo. 5
2
4544
9089.58
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AXLE CHECKING & FITTING CHARGES
1
92316
92316.12
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SLIDDING GATE SMALL GATE REPAIRING CHARGES WITH DISMOUNTING & REFITTING 2
4
17042
68171.88
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SLIDDING GATE BIG GATE REPAIRING CHARGES WITH DISMOUNTING & REFITTING. 3
2
25564
51128.92
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CHANNEL GATE DISMOUNTING & MOUNTING CHARGES 4
2
12427
24854.34
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CABINE CUSHION WORK BOTH SIDE REPAIRING 5
1
78113
78113.64
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FYBER SEAT 6
1
17042
17042.98
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TOOLS RACK REPLACE 7
1
27694
27694.84
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4P SITE METAL SEAT REPAIRING & REFITTING, REPLACE SCREW 8
1
31955
31955.58
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EXTRA FABRICATION WORK
1
35506
35506.2
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RPM NOSE REPAIRING 2
2
10471
20942.64
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ALL DAMAGE WIRING REPLACEMENT 3
1
113439
113439.3
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ALL MCB & RELAY REPLACEMENT 4
1
73299
73299.24
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REPAIR/REPLACE ALL DAMAGE PARTS 5
1
462483
462483.3
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ELECTRICAL SERVICE CHARGES 6
1
139918
139918.5
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ALL MAZOR WORK HYDRA CHARGES
1
139918
139918.5
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WIPER MOTOR REPAIRING - 4NOS 2
4
17042
68171.88
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WIPER BLADE REPAIRNG - 4NOS
4
5680
22723.96
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