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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 M16 X 120, Gr 10.9 - 40 Nos. Per Set (2) Hh Screw M16 X 80, Gr 10.9 - 64 Nos.... from Telangana. The reference number of the tender is: 130465979 and the same is closing on 15th Dec 2025. Users can register on the site to get similar tenders.

Procurement Summary

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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 M16 X 120, Gr 10.9 - 40 Nos. Per Set (2) Hh Screw M16 X 80, Gr 10.9 - 64 Nos....

Deadline : 15 Dec 2025

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Other Information

Notice Type : Tender

RefID : 130465979

Notice Ref. No. : 73251012

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 M16 x 120, Gr 10.9 - 40 nos. per set (2) HH Screw M16 x 80, Gr 10.9 - 64 nos per set (3) HH Screw M16 x 70, Gr 8.8 - 20 nos.(4) HH Screw M16 x 60, Gr 8.8 - 20nos. (5) HH Screw M16 x 130, Gr 8.8 - 32 nos.(6) HH Screw M16 x 100, Gr 10.9-16 nos. Makes - TVS or DFL or 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 M16 x 120, Gr 10.9 - Qty/Set - 40 nos. per set (2) HH Screw M16 x 80, Gr 10.9 - Qty/Set - 64 nos per set (3) HH Screw M16 x 70, Gr 8.8 - Qty/Set - 20 nos.(4) HH Screw M16 x 60, Gr 8.8 - Qty/Set - 20nos. (5) HH Screw M16 x 130, Gr 8.8 - Qty/Set - 32 nos.(6) HH Screw M1 6 x 100, Gr 10.9 - Qty/Set -16 nos. Makes- TVS or DFL or Unbrako or LPS Bossard. Note- All Screws sho uld be Geo silver & Zinc flake coated. [ 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 : PB
Inspection Agency : CONSIGNEE
Publishing Date / Time : 18/11/2025 22:55 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