Procurement Summary
State : Uttar Pradesh
Summary : Counter Weight Assembly Complete as Per Rdso Spec No. Ti/Spc/Ohe/Fittings/0130 (10/13) Rev-1, Drw. No. Eti/Ohe/P/5090-5
Deadline : 09 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118633140
Document Ref. No. : 33240106B
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
Counter Weight assembly complete as per RDSO Spec No. TI/SPC/OHE/Fittings/0130 (10 /13) Rev-1, Drw. No. ETI/OHE/P/5090-5 [ 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 : P33
Inspection Agency : TPI Agency
Publishing Date / Time : 01/05/2025 12:05 Item Category General
Procure From Approved Sources : Yes
Approving Agency : CORE
Closing Date Time : 09/07/2025 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
General Stores Depot Izzatnaga,
NER
Uttar Pradesh 25.00 Set
UVAM Item ref. ( Item Id :- 4200025 - Steel Galvanised Fittings, Sub Item Id:-4200025025
- Counter Weight Eye Rod (1.55 m) (5099) )
Inspection
Details
Stage Inspection Not Required
Documents
Tender Notice
viewNitPdf_4944822.pdf
4654304.pdf
5025457.pdf
5341082.pdf