Login
REGISTER
What Users Get:
Complete Your Profile
Change Password
Request a Password Reset
Home > Tenders > Frp Window Assembly.
Tender for Frp Window Assembly. from Punjab. The reference number of the tender is: 98760578 and the same is closing on 19th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Punjab
Summary : Frp Window Assembly.
Deadline : 19 Mar 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 98760578
Notice Ref. No. : 01232091
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.-1 [Except Items 4To 7] Specn. No. Rdso/2007/Cg-02, Rev.01 with Amd.02 Instead of Rdso Specn. C9403.The Louvre Shutter Shall be of Single Piece Design, Manufactured in One Shot Moulding Process and Fixing Holes as Per Drg. No. Icf/Sk3-5-4-009 Alt.-A. Shade for Frp Items: Grey White to Shade No.Ral-9002.The Following Changes in the Drgs should be Followed: [A] Window Sill to Drg. No.32954037 Alt. Nil Shall be Followed in Lieu Frdso/Sk-95192 [B] Window Guide [Rh] to Drg. No.32954038. Alt. Nil Shall be Followed in Lieu of Rdso/Sk-95193 Item-1, [C] Window Guide[Lh] to Drg.No. 32954036 Alt. Nil Shall be Followed in Lieu of Rdso/Sk-95193, Item 2 [D] Window Assy to Drg.No. Icf/Sk3-5-4-035 Alt Nil Shall be Followed in Lieu of Rdso/Sk-98147 [ Warranty Period: 30 Months after the Date of Delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Limited - 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 : CONSIGNEE
Publishing Date / Time : 14/03/2024 15:22
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 19/03/2024 11:00
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 STORES DEPOT I, PLW Punjab 525.00 Numbers
Notice Documents
Get Local Agent Support for this Tenders.
ContactUs1 State
Rs. 2500 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-1
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
5 States
Rs. 5000 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-2
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
All India
Rs. 9000 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-3
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
Browse Tenders from below Sections