Procurement Summary
State : Tamil Nadu
Summary : Support Channel for Foot Step to Drawing No. Icf/Std-2-4-001 Alt 'N', Item No. 1
Deadline : 12 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 109960003
Document Ref. No. : 51246276
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Support channel for foot step to drawing no. ICF/STD-2-4-001 alt 'n', Item no. 1 [ Warranty P eriod: 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 : 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 : 51
Inspection Agency : CONSIGNEE
Publishing Date / Time : 11/11/2024 15:32
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 12/12/2024 14:30
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 SSE/ERECTING/PWP, SR Tamil Nadu 1000.00 Numbers
Documents
Tender Notice
viewNitPdf_4769811.pdf
5168730.pdf