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Home > Tenders > Universal Servo Hydraulic Shock Absorber Testing Machine
Tender for Universal Servo Hydraulic Shock Absorber Testing Machine from Maharashtra. The reference number of the tender is: 100699267 and the same is closing on 1st Jun 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Maharashtra
Summary : Universal Servo Hydraulic Shock Absorber Testing Machine
Deadline : 01 Jun 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 100699267
Notice Ref. No. : 11245024
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Design, Supply, Installation, Commissioning and Proving out of UNIVERSAL SERVO HYDRAULI C SHOCK ABSORBER TESTING MACHINE of Capacity -5T (ON TURNKEY BASIS), along with all Concomita nt Accessories, Optional Accessories, spares for two years normal operation and maintenance, consumables as per the 'Technical Specifications' attached below and Compatible to test on the machine as per the Drawing list in corporated in Annexure-E of specifications. [ 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 : 11
Inspection Agency : TPI Agency
Publishing Date / Time : 02/05/2024 11:36
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 01/06/2024 11:00
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 75200.00
Consignee
SR. SECTION ENGINEER (
DIESEL ) SABARMATI, WR
Gujarat 1.00 Numbers
Inspection Stages
Stage 1: Bought Out Raw Material as per QAP attached. (100% of PO Qty ), Stage 2: Bought
Out Components as per QAP attached. (100% of PO Qty ), Stage 3: Bought Out Sub-
assemblies as per QAP attached. (100% of PO Qty ), Stage 4: In-process stage inspection as
per QAP attached. (100% of PO Qty )
Notice Documents
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