Procurement Summary
State: Uttar Pradesh
Summary: Supply and Installation of Spares for Repairing of Shutter of Non Ferrous Godown
Deadline: 03 Oct 2022
Posting Date: 01 Oct 2022
Other Information
Notice Type: Tender
TOT Ref.No.: 72517113
Document Ref. No.: 51225685
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
Supply and installation of spares for repairing of shutter of non ferrous godown one set consisting of- item.1) spring of roller for shutters qty - 04 nos. each /set, 2) pranda of shutter qty. - 04 nos/set, 3) nut bolt with washer size-75x10mm qty - 08 nos/set, 4) nut bolt with washer size - 50x10mm qty - 08 nos/set, 5) grease qty - 2 kg/set
Contract Type : Goods
Tender Type : Single - 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 : 51
Inspection Agency : CONSIGNEE
Publishing Date / Time : 01/10/2022 11:34 Bidding to be Done on IREPS
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 03/10/2022 11:00
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
DY.CONTROLLER OF
STORES/ALAMBAGH, NR
Uttar Pradesh 1.00 Set
Documents
Tender Notice
viewNitPdf_4001377.pdf
3809393.pdf
3201675.pdf