Home > Tenders > Wiper Repair Kit for Icf Type as Per M/S Elgi's Part No. 072402309 Consists...

Tender for Wiper Repair Kit for Icf Type as Per M/S Elgi's Pa...

Tender for Wiper Repair Kit for Icf Type as Per M/S Elgi's Part No. 072402309 Consists of 16 Items. Sl.No. Drawing No.Description. Qty. 1. 090512720 Seal Cup Main - 02Nos. 2. 090522060 Seat, Rubber - 03Nos. 3. 0... from Andhra Pradesh. The reference number of the tender is: 104599366 and the same is closing on 30th Jul 2024. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Andhra Pradesh

Summary : Wiper Repair Kit for Icf Type as Per M/S Elgi's Part No. 072402309 Consists of 16 Items. Sl.No. Drawing No.Description. Qty. 1. 090512720 Seal Cup Main - 02Nos. 2. 090522060 Seat, Rubber - 03Nos. 3. 0...

Deadline : 30 Jul 2024

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 104599366

Notice Ref. No. : LN241891

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Wiper Repair Kit
WIPER REPAIR KIT FOR ICF TYPE AS PER M/S ELGI's PART No. 072402309 CONSISTS OF 16 items. Sl.No. Drawing No.Description. Qty. 1. 090512720 Seal cup main - 02Nos. 2. 090522060 Seat, rubber - 03Nos. 3. 090512710 Pin, dowel - 02Nos. 4. 090520100 Washer rubber - 03Nos. 5. 090526550 'O' ring - 02Nos. 6. 090512770 Packing, pv - 01No. 7. 090512790 Seal cup - 05Nos. 8. 000965325 Pin split 1/16" X 3/8" - 03Nos. 9 . 090510930 'O' ring - 02Nos. 10. 090520010 Washer rubber - 01No. 11. 090521900 Washer copper - 02Nos. 12. 090510850 'O' ring 'O' S4-AH - 01No. 13. 090521930 Ring packing - 01No. 14. 090343560 Wiper blade assembl y - 01No. 15. 000965526 Pin split 1/16" X 5/8" - 01No. 16. 090520050 Washer rubber Md46 - 03N [ Warranty Per iod: 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 : LN
Inspection Agency : CONSIGNEE
Publishing Date / Time : 23/07/2024 14:58
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 30/07/2024 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 85.00 Set