Procurement Summary
State: Tamil Nadu
Summary: Set of Harwares for E4b Section, Set Consists of 9 Items as Given Below:
Deadline: 14 Jul 2026
Posting Date: 04 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144530335
Document Ref. No.: 72265544A
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 harwares for E4B section, Set consists of 9 items as given below: 1.) SS Counter Sunk Screw M6*25 With G rade A2-70 As Per IS Spec 6761 And Suitable Spring Washer As Per IS Spec 3063 - 300 Nos/Set 2) SS Counter Sunk Screw M6*3 0 With Grade A2-70 As Per IS Spec 6761 And Suitable Spring Washer As Per IS Spec 3063 - 300 Nos/Set 3) SS Counter Sunk Scr ew M6*20 With Grade A2-70 As Per IS Spec 6761 And Suitable Spring Washer As Per IS Spec 3063 - 300 Nos/Set 4) SS Counter Sunk Screw M5*16 With Grade A2-70 As Per IS Spec 6761 And Suitable Spring Washer As Per IS Spec 3063 -300 Nos/Set 5) SS CRPH Screw M4*8 With Grade A2-70 As Per DIN 965 And Suitable Spring Washer As Per DIN 127- 300 Nos/Set 6) SS Socket Hea d Screw M6*30 With Grade A2-70 As Per IS Spec 2269 And Suitable Spring Washer As Per IS Spec 3063 - 1000 Nos/set 7) SS So cket Head Screw M5*20 With Grade A2-70 And As Per IS Spec 2269 And Suitable Spring Washer As Per IS Spec 3063 -1000 Nos /Set 8) SS Socket Head Screw M4*16 With Grade A2-70 And As Per IS Spec 2269 And Suitable Spring Washer As Per IS Spec 30 63 -2000 Nos/Set 9) SS Socket Screw M4*12 With Grade A2-70 As Per IS Spec 2269 And Suitable Spring Washer As Per IS Spec 3063 -2000 Nos/Set . Note: 1) Supply by SOURCES as per CLW Item ID: 2100233 in IREPS Vendor Directory. 2) Firm should sub mit authorised dealership certificate along with tender otherwise offer will not be considered. [ Warranty Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted: Max 8 lacs ] ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Limited - 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 : 72
Inspection Agency : CONSIGNEE
Publishing Date / Time : 03/07/2026 17:50 Item Category General
Procure From Approved Sources : Yes
Approving Agency : CLW
Closing Date Time : 14/07/2026 10:30
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 SR.DEE/RS/ELS/ED, SR Tamil Nadu 4.00 Set
UVAM Item ref. ( Item Id :- 2100233 - SS Hardwares )
Documents
Tender Notice
viewNitPdf_5458398.pdf
5828776.pdf