Procurement Summary
State : Maharashtra
Summary : Supply of Set of Items
Deadline : 19 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116036229
Document Ref. No. : 73255114
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
Supply of Set of Items for Carrying out the Modification in 12M FP Branch Bypass Pipe: Supply of the Following Items: 1) SS-304 25x25x25 MM T Joint (1 Quantity Per Set) 2) Ss-304 20/25 MM hose Pipe fi ttings for Connecting the other end to pipe (Double ferrule + Single ferrule connector) 3) SS-304 20 MM Cra mping Fitting for the Other End of Pipe (2 Quantity Per Set) 4) SS-304 5 MM Nut (2 Quantity Per Set). 5) SS- 304 25 MM Dummy Cap-(1 Quantity Per Set) Note: Sample to be approved before bulk supply [ Warranty Period: 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 : 73
Inspection Agency : CONSIGNEE
Publishing Date / Time : 11/03/2025 16:04 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 19/03/2025 11:30
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
HEAD STORE KEEPER WADI
BUNDER, CR
Maharashtra 40.00 Set
Documents
Tender Notice
viewNitPdf_4891872.pdf