Procurement Summary
State: Karnataka
Summary: 840D Ncu 571.5B, 900Mhz, 128Mb,
Deadline: 27 Jul 2026
Posting Date: 17 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145326181
Document Ref. No.: P1262184
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
840D NCU 571.5B, 900MHz, 128MB, WITH OUT SYSTEM SOFTWARE, MEMORY NC 3MB, PLC 128KB PREPARED FRO PROFIBUS DP CAT.NO.6FC5357-0BB15-0ABO OF SEIMENS MAKE. ] Consignee/Port Cons. General Stores Depot/RWF, RWF GSD/RWF Karnataka 2.00 Numbers 3. T AND C F.O.R (for indigenous offers) Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : Within 45 Days --- Payment Terms S.No Description Payment Terms (Indigenous Offer) ♥♥ of 11 Run Date/Time: 15...
Contract Category: Expenditure
Contract Type : Goods
Tender Type : PAC - Global
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 : P 1
Inspection Agency : CONSIGNEE
Publishing Date / Time : 15/07/2026 18:31 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 27/07/2026 10:45
Validity of Offer ( Days) : 180
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00 Tender Doc. Cost (USD) 0.00 Earnest Money /Bid Security (USD) 0.00 Basis of Offer FOB, CFR Allow Multiple Currencies (Offer AS a whole) INR + 2 Foreign Currencies Allow multiple currencies (for an individual item) INR + Any 2
Consignee/Port
Cons.
General Stores Depot/RWF, RWF GSD/RWF Karnataka 2.00
Numbers
Documents
Tender Notice
viewNitPdf_5473699.pdf
5115522.pdf
5115523.pdf
5363992.pdf
5523517.pdf
5046686.pdf
5364001.pdf
5363993.pdf