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Tender for Set of Items Consisting of (I) Punched Washer A11 ...

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

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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

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


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All India

Rs. 9000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

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  • 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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