Procurement Summary
State : Andhra Pradesh
Summary : Anchor Link Conforming to Icf/Md/Spec.No.-311, Rev.Nil. to Icf Drg no : T-0-7- 6 03, Col - I, Alt : B / 15 [ Warranty Period: 30 Months after the Date of Delivery ]
Deadline : 20 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100987668
Document Ref. No. : LN241522
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Name :xxxxxxxxx
Address : xxxxxxxxx
Email : xxxxxxxxx
Login to see detailsTender Details
Anchor Link
ANCHOR LINK CONFORMING TO ICF/MD/SPEC.No.-311, Rev.NIL. TO ICF DRG NO : T-0-7- 6 03, COL - I, ALT : B / 15 [ 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 : LN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 08/05/2024 16:56
Procure From Approved Sources : Yes
Approving Agency : ICF
Closing Date Time : 20/05/2024 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
CARR. REPAIR STORES/TPTY,
SCR
Andhra Pradesh 400.00 Numbers
Documents
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4270241.pdf
4407197.pdf
4922816.pdf
4211625.pdf
3937168.pdf