Procurement Summary
State : Maharashtra
Summary : Screen Printing Ink White Ral-9003,
Deadline : 15 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115676572
Document Ref. No. : 85255213
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
Screen Printing Ink white RAL-9003, ( Warranty Period : Upto 12 months from the date of sup ply) [ 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 : 85
Inspection Agency : CONSIGNEE
Publishing Date / Time : 04/03/2025 11:17 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 15/03/2025 11:30
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 PAINT SHOP MTN, CR Maharashtra 250.00 Kg
Documents
Tender Notice
viewNitPdf_4883729.pdf
topsheet_2.pdf
Checksheet.pdf
5287083.pdf
AD245219100907Whiteinkref.PO.pdf
5287081.pdf
Approval_note.pdf