Procurement Summary
State : Gujarat
Summary : Plain Washer Consisting
Deadline : 14 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98096529
Document Ref. No. : 61245297
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
PLAIN WASHER CONSISTING 02 ITEMS. (01) I/D 24.5MM, O/D45MM, THICK 5MM = 252.5 KG (02) I/D24.5MM, O/D45MM, THICK 3MM = 252.5 KG (Total 505KG) IS-2016-1967, ZINK PLATED. [ 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 : 61
Inspection Agency : CONSIGNEE
Publishing Date / Time : 04/03/2024 08:58
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 14/03/2024 11:00
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 SSE LRS, WR Gujarat 505.00 Kg
2 351000960010 Goods
(Y)
Non Stock --- Yes CONSIGNEE INR
Description :POLYAMIDE WASHER, OD 18 mm X ID 9 mm X 02 mm THICKNESS [ Warranty Period: 30
Months after the date of delivery ]
Consignee
SR. SECTION ENGINEER
BOGIE REPAIR SHOP DAHOD,
WR
Gujarat 2864.00 Numbers
Documents
Tender Notice
viewNitPdf_4499696.pdf
Fundcertificationcopy.pdf
Justification.pdf
POPlainwasher.pdf