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Tender for To Procurement of B- Check Maintenance Kit of Kirl...

Tender for To Procurement of B- Check Maintenance Kit of Kirloskar Cpcb-Iv Engine Model No. Dv8 Eta4g3 (Cpcv-4+). from Jharkhand. The reference number of the tender is: 128719767 and the same is closing on 6th Nov 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Jharkhand

Summary : To Procurement of B- Check Maintenance Kit of Kirloskar Cpcb-Iv Engine Model No. Dv8 Eta4g3 (Cpcv-4+).

Deadline : 06 Nov 2025

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 128719767

Notice Ref. No. : 39256111

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

To Procurement of B- Check maintenance kit of Kirloskar CPCB-IV engine Model No. DV8 ETA4 G3 (CPCV-4+). (1). KIRLOSKAR CARE GENUINE COOLANT PREMIX 5 LITRE CAN. KIRLOSKAR PART NO. - 82.0 20.35.1.05. QTY. - 03 NOS. (2) LUBE OIL FILTER BY PASS SPIN ON. KIRLOSKAR PART NO. - DV0.014.67.0.00. QTY. - 01 NOS. (3). LUBE OIL FILTER-FULL FLOW- SPIN ON KIRLOSKAR LOGO REVERSAL APPLICATION. KIRLO SKAR PART NO. - DV0.14.72.0.PR. QTY. - 01 NOS. (4). FINAL FILTER CARTRIDGE. KIRLOSKAR PART NO. - DV 8.072.108.0.00. QTY. - 01 NOS. (5). PRE FUEL FILTER. KIRLOSKAR PART NO. 6H.508.04.0.PR. QTY. - 01 NOS. (6). CENTRIFUGAL FILTER SERVICE KIT FOR DV. KIRLOSKAR PART NO. - DV0.999.40.0.00. QTY. - 01 N O S . ( 7). ASSEMBLY UNIT FOR AIR FILTER PRIMARY AND SECONDARY. KIRLOSKAR PART NO. - DV0.506.115.0.PR. QTY. - 01 NOS. (8). UREA FILTER. KIRLOSKAR PART NO. - SH.085.16.0.SP. QTY. - 02 NOS. (9). SUCTION CON NECTION PIECE. KIRLOSKAR PART NO. - SH.085.21.0.SP. QTY. - 02 NOS. (10). LUBE OIL CI4+ GRADE 15W40 (50 LTR). QTY. - 01 NOS. Accepted firm's deviation for: -1- PART NODV0.14.72.0. PR, revised as DV0.014.72 .0.PR 2- Part no- SH.085.16.0.SP, revised as 5H.085.16.0.SP 3- Part no- SH.085.21.0.SP, revised as 5H.085.2 1.0.SP [ 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 : DHN DIV
Inspection Agency : TPI Agency
Publishing Date / Time : 23/10/2025 11:31 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 06/11/2025 14:00
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee SSE/TL & AC/DHN, ECR Jharkhand 10.00 Set
Inspection Details Stage Inspection Not Required

1 State

Rs. 2500 + GST


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5 States

Rs. 5000 + GST


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  • 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

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