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Tender for One Rake Set of Hardware (Group-2) for Vb/Ts

Tender for One Rake Set of Hardware (Group-2) for Vb/Ts from Delhi (NCT). The reference number of the tender is: 125187688 and the same is closing on 1st Oct 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Delhi (NCT)

Summary : One Rake Set of Hardware (Group-2) for Vb/Ts

Deadline : 01 Oct 2025

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 125187688

Notice Ref. No. : 07255015

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

One Rake set of Hardware (Group-2) for VB/TS consists of 1.HEXAGON SOCKET HEAD CA P SCREW ISO 4762- M10 X 40-10.9 -16nos 2.HEXAGON SOCKET HEAD CAP SCREW ISO 4762- M8 X 20- 8.8 - 144 nos 3.HEXAGON SOCKET COUNTERSUNK HEAD SCREW-ISO10642-M12X100-8.8-256 nos 4.FI TBOLT DIN 609- M16x2x80 - 10.9 -256 nos 5.WASHER-ISO 7089 - 10-300 HV - 256 nos 6.WASHER-ISO 7089 - 12 - 300 HV -1848 nos 7.WASHER-ISO 7089 - 14 - 300 HV -512 nos 8.WASHER-ISO 7093-1-12- 3 00 HV -136 nos 9.WASHER-ISO 7089 - 22 - 300 HV -512 nos 10.WASHER-ISO 7089 - 24 - 300 HV -960 n os 11.WASHER-ISO 7089 - 20 - 300 HV -1920 nos 12.WASHER-ISO 7089 - 16 - 300 HV-2916 nos 13.WA SHER- EN 28738 -33-200 HV -256 nos 14.WASHER- EN 28738 -36-200 HV -256 nos 15.WASHER ISO 70 93- 1 -16 -300 HV -76 nos 16.SPLIT PIN -ISO 1234-8 x 45-St -128 nos 17.SPLIT PIN -ISO 1234-8 x 63-St - 256 nos 18.PARALLEL PIN IS:6689/ISO 8734-10x24-A-St -128 nos 19.HEXAGON HEAD SCREW PLUG DIN 910-M20 X 1.5-ST -72nos 20.SPLIT PIN ISO 1234-6.3 X 40-st -64nos 21.GASKET DIN 7603-A 21 X 26-CU -72nos NOTE: 1. Zinc flake coating (Geomet321 or equivalent) with top coat, without any hexavalent c hromium, without any integrated or separately added lubricant. Minimum salt spray test life of 1000 h ours is to be ensured. 2. Fit bolt shall have coarse thread with 2mm pitch. 3. Zinc electroplated to gra de A3L of annex-E of IS: 1367 (part eleven). [ 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 : P07
Inspection Agency : TPI Agency
Publishing Date / Time : 26/08/2025 17:23 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 01/10/2025 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) : 10240.00

Consignee SSE/LIFTINGSHOP/RCNK, NR Haryana 2.00 Set
Inspection
Details
Stage Inspection Not Required

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


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  • Number of Accounts-2

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  • 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

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

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