Procurement Summary
State : Andhra Pradesh
Summary : Steel Tubes Galvanised
Deadline : 20 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100987664
Document Ref. No. : LN241497
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
Steel Tubes Galvanised ISI mark to IS:1239(Part-1)/2004 Nominal bore dia 20mm.class medium a nd randum length of 4 to 7 mtrs screwed at both ends as per IS:554/1999, socketed at one end and other end pla stic protector, Socket confirming to IS: 1239/PART-II/1992 with amdt. 1 to 3 (Re-affirmed 2002). [ Warranty Peri od: 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 15:52
Procure From Approved Sources : No
Approving Agency : Not Applicable
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 300.00 Metre
Documents
Tender Notice
viewNitPdf_4564298.pdf
4270241.pdf
4211625.pdf
3937168.pdf
4407197.pdf