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Tender for Set of Socket Head Screws Consists of the Followin...

Tender for Set of Socket Head Screws Consists of the Following 03 Items Required for Vande Bharat Coaches: (1) Hexagon Socket Countersunk Head Screw, M12 X 100, Gr 8.8, Iso 10642 - 20 Nos Per Set, (2) Hexagon So... from Telangana. The reference number of the tender is: 130465919 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 Socket Head Screws Consists of the Following 03 Items Required for Vande Bharat Coaches: (1) Hexagon Socket Countersunk Head Screw, M12 X 100, Gr 8.8, Iso 10642 - 20 Nos Per Set, (2) Hexagon So...

Deadline : 15 Dec 2025

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 130465919

Notice Ref. No. : 73251005

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 Socket Head Screws consists of the following 03 items required for Vande Bharat Coaches: (1) Hexagon socket countersunk head screw, M12 x 100, Gr 8.8, ISO 10642 - 20 nos per set, (2) Hexagon Socket head cap screw M8 x 20, Gr 8.8, ISO 4762 - 16 nos Per set. (3) Hexagon Socket screw M20 x 240, Gr 10.9, ISO 4762 - 04 nos per set. Makes: TVS or DFL /UNBRAKO or LPS Bossard. Note: Note: All Screws should be Geo silver & Zinc flake coated.
Set of Socket Head Screws consists of the following 03 items required for Vande Bharat Coaches: (1) Hexagon socket countersunk head screw, M12 x 100, Gr 8.8, ISO 10642 - Qty - 20 nos pe r set, (2) Hexagon Socket head cap screw M8 x 20, Gr 8.8, ISO 4762 - Qty - 16 nos Per set. (3) Hexago n Socket screw M20 x 240, Gr 10.9, ISO 4762 - Qty - 04 nos per set. Makes: TVS or DFL/UNBRAKO or L PS Bossard. Note: All Screws should 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 : 19/11/2025 10:42 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