Procurement Summary
State : Delhi (NCT)
Summary : Foot Step. Drawing no :- Sk - 749 - 67526, Alt. 2 [ Warranty Period: 30 Months after the Date of Delivery ] [Quantity Tolerance (+/-): 5 %Age, Item Category : Normal, Total Po Value Variation Permit...
Deadline : 16 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116000840
Document Ref. No. : 09252091
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
Foot Step.
FOOT STEP. Drawing No :- SK - 749 - 67526, Alt. 2 [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitt ed: Max 8 lacs ] ]
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 : P09
Inspection Agency : TPI Agency
Publishing Date / Time : 10/03/2025 14:48 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 16/04/2025 11:00
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 101720.00
Consignee
Dy.Chief Material
Manager/JUDW, NR
Haryana 6952.00 Numbers
Inspection
Details
Stage Inspection Not Required
Documents
Tender Notice
viewNitPdf_4890306.pdf
4878778.pdf
5227356.pdf
5122657.pdf