Procurement Of Wall Blower Spares For Wb-1E Model Tender, Karnataka - 103676106

KARNATAKA POWER CORPORATION LIMITED has floated a tender for Procurement Of Wall Blower Spares For Wb-1E Model. The project location is Raichur, Karnataka, India. The reference number is KPCL/2024-25/IND1063 and it is closing on 18 Jul 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Karnataka

Summary : Procurement Of Wall Blower Spares For Wb-1E Model

Deadline : 18 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103676106

Document Ref. No. : KPCL/2024-25/IND1063

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 1507970.00

EMD : ₹ 15079.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Procurement Of Wall Blower Spares For Wb-1E Model
1. RACK CAM ASSY, Qty: 10.00 Nos, Amt: 104500.00
2. SINTERED BRONZ BUSH( VAR.NO. 4), Qty: 30.00 Nos, Amt: 31500.00
3. SINTERED BRONZ BUSH( VAR.NO. 12), Qty: 30.00 Nos, Amt: 63000.00
4. SINTERED BRONZ BUSH( VAR.NO. 9), Qty: 30.00 Nos, Amt: 33000.00
5. SINTERED BRONZ BUSH( VAR.NO. 2), Qty: 30.00 Nos, Amt: 31500.00
6. SHIM ASSEMBLY., Qty: 20.00 Nos, Amt: 28000.00
7. SHIM ASSEMBLY, Qty: 20.00 Nos, Amt: 28000.00
8. THRUST WASHER., Qty: 50.00 Nos, Amt: 8000.00
9. SPACER(STYLE NO.2), Qty: 50.00 Nos, Amt: 7500.00
10. SPACER(STYLE NO.1), Qty: 50.00 Nos, Amt: 7500.00
11. GEAR SPACER, Qty: 20.00 Nos, Amt: 7000.00
12. SPUR GEAR, Qty: 8.00 Nos, Amt: 66800.00
13. WORM GEAR - LH, Qty: 10.00 Nos, Amt: 83500.00
14. WORM GEAR, Qty: 8.00 Nos, Amt: 83600.00
15. PRIMARY GEAR, Qty: 8.00 Nos, Amt: 45600.00
16. PRIMARY SHAFT, Qty: 20.00 Nos, Amt: 21000.00
17. SECONDARY SHAFT, Qty: 20.00 Nos, Amt: 59000.00
18. SPUR GEAR SHAFT, Qty: 20.00 Nos, Amt: 35000.00
19. SPINDLE SLEEVE, Qty: 20.00 Nos, Amt: 34000.00
20. ELEMENT GEAR, Qty: 20.00 Nos, Amt: 87000.00
21. WORM LH (VAR. NO.2), Qty: 20.00 Nos, Amt: 112000.00
22. WORM(VAR. NO.3), Qty: 10.00 Nos, Amt: 56000.00
23. SINTERED BRONZ BUSH(VAR. NO 6), Qty: 10.00 Nos, Amt: 10500.00
24. SINTERED BRONZ BUSH(VAR. NO 10), Qty: 10.00 Nos, Amt: 10500.00
25. SINTERED BRONZ BUSH(VAR. NO 8), Qty: 10.00 Nos, Amt: 10500.00
26. SINTERED BRONZ BUSH(VAR. NO 3), Qty: 10.00 Nos, Amt: 10500.00
27. COUNTER SHANK HEAD SCREW M3x10-4.8, Qty: 100.00 Nos, Amt: 4000.00
28. COUNTER SHANK HEAD SCREW M6x12-4.8, Qty: 100.00 Nos, Amt: 6000.00
29. AIR VENT R1/4inch, Qty: 20.00 Nos, Amt: 7000.00
30. SHAFT COLLAR., Qty: 30.00 Nos, Amt: 18000.00
31. THRUST WASHER, Qty: 30.00 Nos, Amt: 3000.00
32. SPACER(VAR. NO.4), Qty: 30.00 Nos, Amt: 6000.00
33. SPACER(VAR. NO.3), Qty: 30.00 Nos, Amt: 6000.00
34. UPPER ROLLER, Qty: 10.00 Nos, Amt: 8000.00
35. SPUR GEAR 12T, Qty: 20.00 Nos, Amt: 16000.00
Category: GOODS
EMD: 15079.00
Est Amt: 1507970.00
Entity Type: State Psu
Tender Fees: 500.00

Documents

 Tender Notice