Procurement Summary
State: West Bengal
Summary: Set of Hardware Consisting Of: (1) M6x16mm Socket Low Head Cap Screw (Allen Key Size 5Mm), 10.9 Grade (As Per is 1367), as Per is 1367, Iso 898 Part I, Din 7984+6912, Thread-Iso Metric (Course Series)...
Deadline: 30 Apr 2026
Posting Date: 30 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138691042
Document Ref. No.: IA265069
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
Set of Hardware consisting of: (1) M6X16mm Socket Low Head Cap Screw (Allen key size 5mm), 10.9 Grade (as per IS 1367), as per IS 1367, ISO 898 Part I, DIN 7984+6912, Thread-ISO Metric (course series), Quantity = 2000 Number/Set (2) M8X40mm Hex Head Bolt, as per IS 1364, ISO 4014/4017, Grade 10.9 (as per IS 1367) Threads: ISO Metric, Quantity = 2000 Number/Set (3) M8 SS 304-A2 Plain washer (DIN 125/IS 2016), Quantity= 2000 Number/Set (4) M8 SS 304-A2 Spring washer, Flat Section (DIN 127/IS 3063), Quantity= 2000 Number/Set (5) M12 Hardened Flat Washer for 10.9 Grade bolt, Quantity= 2000 Number/Set (6) M12 Spring Washer, Flat Section for 10.9 Grade bolt, Quantity= 2000 Number/Set (7) M8X20mm Durlok Washer, Quantity= 500 Number/Set.
Set of Hardware consisting of: (1) M6X16mm Socket Low Head Cap Screw (Allen key size 5m m), 10.9 Grade (as per IS 1367), as per IS 1367, ISO 898 Part I, DIN 7984+6912, Thread-ISO Metric (course series), Quantity = 2000 Number/Set (2) M8X40mm Hex Head Bolt, as per IS 1364, ISO 4014/4017, Grade 10.9 (as per IS 1367) Threads: ISO Metric, Quantity = 2000 Number/Set (3) M8 SS 304-A2 Plain washer (DI N 125/IS 2016), Quantity= 2000 Number/Set (4) M8 SS 304-A2 Spring washer, Flat Section (DIN 127/IS 306 3), Quantity= 2000 Number/Set (5) M12 Hardened Flat Washer for 10.9 Grade bolt, Quantity= 2000 Numbe r/Set (6) M12 Spring Washer, Flat Section for 10.9 Grade bolt, Quantity= 2000 Number/Set (7) M8X20mm D urlok Washer, Quantity= 500 Number/Set [ 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 : IA
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/03/2026 12:09 Item Category General
Procure From Approved Sources : Yes
Approving Agency : CLW
Closing Date Time : 30/04/2026 14:00
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 SSE/TRS/SRC, SER West Bengal 1.00 Set
UVAM Item ref. ( Item Id :- 2100143 - Standard Hardware (MS) )
Documents
Tender Notice
viewNitPdf_5338242.pdf
5729924.pdf
5729922.pdf