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Tender for Set of Hh Screws Consists of the Following 06 Item...

Tender for Set of Hh Screws Consists of the Following 06 Items Conforming to Iso 4017, Required for Vande Bharat Coaches: (1)Hh Screw M22 X 110, Gr 10.9 -16 Nos Per Set, (2)Hh Screw M22 X 140, Gr 10.9 -16 Nos Pe... from Telangana. The reference number of the tender is: 130602131 and the same is closing on 15th Dec 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Telangana

Summary : Set of Hh Screws Consists of the Following 06 Items Conforming to Iso 4017, Required for Vande Bharat Coaches: (1)Hh Screw M22 X 110, Gr 10.9 -16 Nos Per Set, (2)Hh Screw M22 X 140, Gr 10.9 -16 Nos Pe...

Deadline : 15 Dec 2025

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 130602131

Notice Ref. No. : 73251011

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Set of HH Screws consists of the following 06 items conforming to ISO 4017, required for Vande Bharat Coaches: (1)HH Screw M22 x 110, Gr 10.9 -16 nos per set, (2)HH Screw M22 x 140, Gr 10.9 -16 nos per set, (3) HH ScrewM20 x 65, Gr 10.9 -16 nos per set, (4) HH ScrewM20 x 140, Gr 10.9 - 16 nos per set, (5) HH Screw M24 x 90, Gr 10.9 -20 nos per set, (6) HH Screw M20 x 80, Gr 10.9 -20 nos per set. Makes: TVS or DFL / UNBRAKO or LPS Bossard. Note: All Screws should be Geo silver & Zinc flake coated.
Set of HH Screws consists of the following 06 items conforming to ISO 4017, required for Vande Bharat Coaches: (1) HH Screw M22 x 110, Gr 10.9 - Qty -16 nos per set, (2) HH Screw M22 x 14 0, Gr 10.9 - Qty -16 nos per set, (3) HH ScrewM20 x 65, Gr 10.9 - Qty -16 nos per set, (4) HH ScrewM20 x 140, Gr 10.9 - Qty - 16 nos per set, (5) HH Screw M24 x 90, Gr 10.9 -Qty - 20 nos per set, (6) HH Scre w M20 x 80, Gr 10.9 - Qty - 20 nos per set. Makes: TVS or DFL / UNBRAKO or LPS Bossard. Note: All Sc rews should be Geo silver & Zinc flake coated. [ Warranty Period: 30 Months after the date of delive ry ] [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 : PB
Inspection Agency : CONSIGNEE
Publishing Date / Time : 20/11/2025 18:28 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 15/12/2025 14:30
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
CARR. REPAIR STORES/TPTY,
SCR
Andhra Pradesh 45.00 Set

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


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All India

Rs. 9000 + GST


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  • Number of Accounts-3

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

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