Home > Tenders > Socket Head Cap Screw M12 X 80 Confirmin [Socket Head Cap Screw M12 X 80 Co...

Tender for Socket Head Cap Screw M12 X 80 Confirmin [Socket H...

Tender for Socket Head Cap Screw M12 X 80 Confirmin [Socket Head Cap Screw M12 X 80 Confirming to is 2269 Din 912Iso4762 Gr. 12.9 Make Tvs Unbrako, Pfl, Vif, Lps or only Clw Approved Make.] from Jharkhand. The reference number of the tender is: 128795458 and the same is closing on 24th Nov 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Jharkhand

Summary : Socket Head Cap Screw M12 X 80 Confirmin [Socket Head Cap Screw M12 X 80 Confirming to is 2269 Din 912Iso4762 Gr. 12.9 Make Tvs Unbrako, Pfl, Vif, Lps or only Clw Approved Make.]

Deadline : 24 Nov 2025

Purchaser's Detail

Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details.

Other Information

Notice Type : Tender

RefID : 128795458

Notice Ref. No. : 30255226

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Socket Head Cap Screw M12 X 80 confirming to IS 2269 DIN 912ISO4762 Gr. 12.9 Make TVS Unbrako, PFL, VIF, LPS or only CLW approved make. [ Warranty Period: 30 Months after the date of delive ry ] [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitted: 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 : LP
Inspection Agency : CONSIGNEE
Publishing Date / Time : 24/10/2025 12:25 Item Category General
Procure From Approved Sources : Yes
Approving Agency : CLW
Closing Date Time : 24/11/2025 14:00
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 SSE/TRS/GMO, ECR Jharkhand 4000.00 Numbers
UVAM Item ref. ( Item Id :- 2100143 - Standard Hardware (MS) )

1 State

Rs. 2500 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-1

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

5 States

Rs. 5000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-2

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

All India

Rs. 9000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-3

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

Browse Tenders

Browse Tenders from below Sections