Washer as Per Drg.No. 9319172 Alt Fb Specn Tender - 142690868

Procurement Summary

State: Kerala

Summary: Washer as Per Drg.No. 9319172 Alt Fb Specn: Purchase Specification No- Misc:479 Rev.Nil

Deadline: 05 Jun 2026

Posting Date: 05 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142690868

Document Ref. No.: 08251136J

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 details

Tender Details

WASHER as per Drg.No. 9319172 ALT Fb specn: PURCHASE SPECIFICATION NO- MISC:479 REV.NIL [ Warranty Period: 30 Months after the date of delivery ] ]

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 : 08

Inspection Agency : CONSIGNEE

Publishing Date / Time : 26/05/2026 17:57 Item Category General

Procure From Approved Sources : Yes

Approving Agency : BLW

Closing Date Time : 05/06/2026 15:00

Validity of Offer ( Days) : 90

Ranking Order for Bids : Lowest to Highest

Advertised Value :

Tender Doc. Cost (INR) : 0.00

Earnest Money (INR) : 700.00
Consignee General Stores Depot, BLW Uttar Pradesh 320.00 Numbers

UVAM Item ref. ( Item Id :- 2200006 - WASHER SPECIAL )

Documents

 Tender Notice

viewNitPdf_5409227.pdf

5789907.pdf

5618455.pdf

5618461.pdf

5749098.pdf

5670707.pdf

5670711.pdf

5749081.pdf

5670702.pdf