Procurement Summary
State: Uttar Pradesh
Summary: Hex Head Bolt M8x35 Along with 01 No.
Deadline: 10 Apr 2026
Posting Date: 30 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138703550
Document Ref. No.: 30261023
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
HEX HEAD BOLT M8X35 along with 01 No. Nut, 02 No. plain washer and 01 No. Spring w asher confirming to RDSO Drg. No.CG-15071 and IS:1364-2002, PT-1, IS:1367-2002, PT-3, 10.9 CE, MDT S-057.Make- TVS, TUFF, DFL and UNBRAKO [ 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 : P30
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/03/2026 16:25 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 10/04/2026 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
Gorakhpur, NER
Uttar Pradesh 48940.00 Numbers
General Stores Depot Izzatnaga,
NER
Uttar Pradesh 78.00 Numbers
Documents
Tender Notice
viewNitPdf_5338763.pdf
5533620.pdf
5728747.pdf
5635652.pdf