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Tender for Frp Window Assembly 2'0" Wide to Drg. No. Rdso/Ske...

Tender for Frp Window Assembly 2'0" Wide to Drg. No. Rdso/Sketch-96070 Alt.-1 [Except i Tems 4To 7] Specn. No. Rdso/2007/Cg-02, Rev.01 with Amd.02 Instead of Rdso Specn. C-9403. the Louvre Shutter Shall be of Sin... from Punjab. The reference number of the tender is: 99697802 and the same is closing on 30th Apr 2024. Users can register on the site to get similar tenders.

Procurement Summary

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Country : India

State : Punjab

Summary : Frp Window Assembly 2'0" Wide to Drg. No. Rdso/Sketch-96070 Alt.-1 [Except i Tems 4To 7] Specn. No. Rdso/2007/Cg-02, Rev.01 with Amd.02 Instead of Rdso Specn. C-9403. the Louvre Shutter Shall be of Sin...

Deadline : 30 Apr 2024

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Other Information

Notice Type : Tender

RefID : 99697802

Notice Ref. No. : 01231754A

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Frp Window Assembly
Frp Window Assembly 2'0" Wide to Drg. No. Rdso/Sketch-96070 Alt.-1 [Except i Tems 4To 7] Specn. No. Rdso/2007/Cg-02, Rev.01 with Amd.02 Instead of Rdso Specn. C-9403. the Louvre Shutter Shall be of Single Piece Design, Manufactured in One Shot Moul Ding Process and Fixing Holes as Per Drg. No. Icf/Sk3-5-4-009 Alt.-A. Shade for Frp Item S: Grey White to Shade No.Ral-9002.The Following Changes in the Drgs should be Foll Owed: [A] Window Sill to Drg. No.32954037 Alt. Nil Shall be Followed in Lieu Ofrdso/Sk-9 5192 [B] Window Guide [Rh] to Drg. No.32954038. Alt. Nil Shall be Followed in Lieu of Rdso /Sk-95193 Item-1, [C] Window Guide[Lh] to Drg.No. 32954036 Alt. Nil Shall be Followed in Lie U of Rdso/Sk-95193, Item 2 [D] Window Assy to Drg.No. Icf/Sk3-5-4-035 Alt Nil Shall be Foll Owed in Lieu of Rdso/Sk-98147 Specifications:(1) Rdso/2007/Cg-02, Rev.01 with Amd.02, (2) : R Dso/2007/Cg-01 with Amd.02, (3) Rdso/2007/Cg-03 Rev.01 with Amd.03, (4) : M&C/Pcn/123/2018 Wit H Appendix 1 to Iv. [ 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 : UPC01
Inspection Agency : TPI Agency
Publishing Date / Time : 04/04/2024 18:43
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 30/04/2024 15:00
Validity of Offer ( Days) : 120
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 97870.00

Consignee STORES DEPOT I, PLW Punjab 1430.00 Numbers