Procurement Summary
State: Delhi (NCT)
Summary: Washer for Centre Pivot.
Deadline: 13 Jul 2026
Posting Date: 20 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143680207
Document Ref. No.: 09262026
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
Washer for Centre Pivot. Drawing No:- WD - 85079 - S / 2, Alt. 29, Item No. 4. [ Warrant y Period: 30 Months after the date of delivery ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitt ed: 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 : P09
Inspection Agency : TPI Agency
Publishing Date / Time : 19/06/2026 17:56 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 13/07/2026 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) : 53760.00
Consignee
ASR, NR Punjab 540.00 Numbers
BCN/KJGY, NR Uttar Pradesh 10551.00 Numbers
Dy.CMMAMV/LKO, NR Uttar Pradesh 1350.00 Numbers
Dy.Chief Material
Manager/JUDW, NR
Haryana 18339.00 Numbers
Inspection
Details
Stage Inspection Not Required
Documents
Tender Notice
viewNitPdf_5441377.pdf
4878778.pdf
5812600.pdf
5122657.pdf