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Tender for Frp Window Assembly 2'0" Wide.

Tender for Frp Window Assembly 2'0" Wide. from Punjab. The reference number of the tender is: 117959000 and the same is closing on 9th Jun 2025. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Punjab

Summary : Frp Window Assembly 2'0" Wide.

Deadline : 09 Jun 2025

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 117959000

Notice Ref. No. : 01251129

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Frp Window Assembly 2'0" Wide to Drg. No. Rdso/Sketch-96070 Alt.-2R [Except Items 6 and 7], Specn. No. Rdso/2007/Cg-02, Rev.-1 with Amd-1, 2 & 3, Instead of Rdso Specn. C-9403. the Louvre Shutter Shall be of Single Piece Design, Manufactured in One Shot M Oulding Process and Fixing Holes as Per Drg. No. Icf/Sk3-5-4-009 Alt.-A. Shade for Frp Ite Ms: Grey White to Shade No. Ral-9002. the Following Changes in the Drgs should be Foll Owed: [A] Window Sill to Drg. No.32954037 Alt. Nil to be Followed in Lieu of Rdso/ Sk-951 92, [B] Window Guide [Rh] to Drg. No. 32954038. Alt. Nil, to be Followed in Lieu of Rdso/Sk -95193 Item-1, [C] Window Guide[Lh] to Drg. No. 32954036 Alt. Nil to be Followed in Lieu of Rdso/Sk95193, Item 2 [D] Window Assy to Drg. No. Icf Sk3-5-4-035 Alt. Nil to be Followed in Lieu of Rdso/Sk-98147. Specifications: (1) Rdso/2007/Cg-02, Rev.-1 with Amd-1, 2 & 3. (2) Rdso/ 2007/Cg-01 with Amd-1, 2 & 3. (3) Rdso/2007/Cg-03, Rev.-1 with Amd-1, 2 & 3 (4) Rdso/M&C/Pcn/ 100/2018 with Amd. 1A & 1B (5) Synthetic Rubber Styrene Butadine Colour Grey or Black s H 60 Plus/Minus to be Followed for Item no 4 of Drawing no Rdso/Sketch-96070 Alt.-2R. [ Warranty 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 : UPC01
Inspection Agency : TPI Agency
Publishing Date / Time : 20/04/2025 12:05 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 09/06/2025 15:00
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 267390.00

Consignee STORES DEPOT I, PLW Punjab 3422.00 Numbers
Inspection
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Stage Inspection Not Required