Signaling and Telecommunication S&T Supplies Procurement for Konkan Railway
- Opening DateOct 23, 2026
- Closing DateNov 03, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Signaling and Telecommunication S&T Supplies Procurement for Konkan Railway | ||
| Tender ID | GEM/2026/B/8193888 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-23 03:44 PM | Tender Closing Date | 2026-11-03 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Valsad , Gujarat |
| Tender Category | Goods | Product Category | Paints and Enamels Tenders, Machinery and Tools Tenders, Chemical Products Tenders |
- Tender TitleSignaling and Telecommunication S&T Supplies Procurement for Konkan Railway
- Tender IDGEM/2026/B/8193888
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-23 03:44 PM
- Tender Closing Date2026-11-03 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Valsad, Gujarat
- Tender CategoryGoods
- Product CategoryPaints and Enamels Tenders, Machinery and Tools Tenders, Chemical Products Tenders
Important Dates
| ePublished Date | 2026-10-23 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-23 03:44 PM | Bid Submission End Date | 2026-11-03 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-23 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-23 03:44 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, issued by the Konkan Railway Corporation Limited, a Public Sector Undertaking under the Ministry of Railways, is for the procurement of various supplies related to Signaling and Telecommunication (S&T) operations. The bid, identified by number GEM/2026/B/8193888, is open from 23-10-2026 3:44 PM until 03-11-2026 3:00 PM. The Bill of Quantities (BOQ) encompasses a total of 2249 units across ten distinct items. These items include Dungri cloth (specified as 91.4 cm wide and white in color), painting brushes of both 4-inch and 2-inch sizes, hacksaw blades, RIN or equivalent washing soap, washing powder, insulation tape, packing tape, white soft cotton waste, and metallic brushes. The procurement is being managed by the Office of the Controller of Stores.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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