Procurement Summary
State : Andhra Pradesh
Summary : Hand Rail in Lavatories (Stainless Steel)
Deadline : 06 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97583285
Document Ref. No. : LN241121
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Hand Rail in Lavatories (Stainless steel) to ICF Drg No:ICF/STD-6-3-009, Alt:c/NIL. [ Warranty Period: 30 Months after the date of delivery ] [ Warranty Period: 30 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - 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 : 24/02/2024 13:25
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 06/03/2024 14:30
Validity of Offer ( Days) : 90
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 300.00 Numbers
Documents
Tender Notice
viewNitPdf_4492272.pdf
4270241.pdf
4407197.pdf
4805620.pdf
4211625.pdf
3937168.pdf