Supply of 65 ISI Marked Drinking Water Coolers for Northern Railway
- Opening DateOct 17, 2026
- Closing DateNov 02, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of 65 ISI Marked Drinking Water Coolers for Northern Railway | ||
| Tender ID | GEM/2026/B/8118688 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-17 11:31 AM | Tender Closing Date | 2026-11-02 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Water Storage And Supply Tenders |
Tender Overview
- Tender TitleSupply of 65 ISI Marked Drinking Water Coolers for Northern Railway
- Tender IDGEM/2026/B/8118688
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-17 11:31 AM
- Tender Closing Date2026-11-02 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Central Delhi, Delhi
- Tender CategoryGoods
- Product CategoryWater Storage And Supply Tenders
Important Dates
| ePublished Date | 2026-10-17 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-17 11:31 AM | Bid Submission End Date | 2026-11-02 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-17 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-17 11:31 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 81,900 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender is issued by the Office of the SrDMM, Store Branch, Northern Railway, Indian Railways (Ministry Of Railways), under Bid Number GEM/2026/B/8118688, with a bid opening scheduled for 02-11-2026 at 12:00 PM. The tender period commences on 17-10-2026 at 11:31 AM. The procurement involves 65 units of Drinking Water Coolers (V4) ISI Marked to IS 1475 (Q2). A mandatory Earnest Money Deposit (EMD) of INR 81,900 is required for participation.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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