Procurement Summary
State : Telangana
Summary : Spring Dowel Sleeve 10x20 Confirming to Specification Din 1481 and to Sanrok Drg No.2Ed-181-1004, Sl.No.3 or Escort s Drawing No.Sk-754, or Westing House Drg No. 40-586-01- 01(2) Pt. 10 for Schaku Sem...
Deadline : 05 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115125845
Document Ref. No. : LH255371
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
Spring Dowel Sleeve
SPRING DOWEL SLEEVE 10x20 confirming to specification DIN 1481 and to SANROK drg No.2ED-181-1004, SL.No.3 or ESCORT S Drawing No.SK-754, or Westing House Drg No. 40-586-01- 01(2) Pt. 10 for schaku semi permanent coupler [ Warranty Period: 30 Month s after the date of delivery ] ]
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 : LH
Inspection Agency : CONSIGNEE
Publishing Date / Time : 21/02/2025 10:00 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 05/03/2025 10:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee SSE/CB&UF/LALLAGUDA, SCR Telangana 1800.00 Numbers
Documents
Tender Notice
viewNitPdf_4873472.pdf