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Home > Tenders > Set of Items Consisting of (I) Punched Washer A11 Stainless Steel as Per Dr...
Tender for Set of Items Consisting of (I) Punched Washer A11 Stainless Steel as Per Drg.No.Is:2016-1967 (Reaffirmed 2021) 140Hv-A2-70 to Is:1367(Part-14), Qty- 3000 Nos. (Ii) Nylock Nut M10to Din:982/Iso:7040. G... from Uttar Pradesh. The reference number of the tender is: 131729996 and the same is closing on 15th Dec 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Uttar Pradesh
Summary : Set of Items Consisting of (I) Punched Washer A11 Stainless Steel as Per Drg.No.Is:2016-1967 (Reaffirmed 2021) 140Hv-A2-70 to Is:1367(Part-14), Qty- 3000 Nos. (Ii) Nylock Nut M10to Din:982/Iso:7040. G...
Deadline : 15 Dec 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 131729996
Notice Ref. No. : 10259508
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 items consisting of (i) Punched washer A11 stainless steel as per drg.No.IS:2016-1967 (Reaffirmed 2021) 140HV-A2-70 TO IS:1367(PART-14), Qty- 3000 Nos. (ii) Nylock nut M10to DIN:982/ISO:7040. Grade 10 duly white Zn plated. Make:TVS/Unbrako/TUFF/DFL. Qty-3000 Nos. (iii)Hexagon head screw size M10x40, SPECN. IS:364-S-10.9(PART-2) 2002 and zinc electroplated to grade A3L of annex. Of IS:1367(PART ELEVEN) 2002.Make:TVS/Unbrako/TUFF/DFL, Qty- 3000 Nos.
Set of items consisting of (i) Punched washer A11 stainless steel as per drg.No.IS:2016-1967 (Reaffirmed 2021) 140HV-A2-70 TO IS:1367(PART-14), Qty-3000 Nos. (ii) Nylock nut M10to DIN:982/ISO:70 40. Grade 10 duly white Zn plated. Make:TVS/Unbrako/TUFF/DFL. Qty-3000 Nos. (iii)Hexagon head screw si ze M10x40, SPECN. IS:364-S-10.9(PART-2) 2002 and zinc electroplated to grade A3L of annex. Of IS:1367(P ART ELEVEN) 2002.Make:TVS/Unbrako/TUFF/DFL, Qty- 3000 Nos. [ Warranty Period: 30 Months after the date of delivery ] ]
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 : GKPD
Inspection Agency : CONSIGNEE
Publishing Date / Time : 09/12/2025 15:46 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 15/12/2025 11:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee SSE/BREAK SHOP/MW/GKP, NER Uttar Pradesh 1.00 Set
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