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| # | Company | Amount |
|---|---|---|
| 1 | ₹35,626.56 Per unit ₹261.96 · 136 Nos. 9A PARWANOO GABRIEL ROAD SECTOR 02 SOLAN HIMACHAL PRADESH 173220 | SOLAN | HIMACHAL PRADESH | 173220 |
Tender Value
Refer Docs
Closing Date
15 Jul 2026, 11:30 amClosed
Single Packet
Normal Tender
No
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
Expenditure
General
P 12
1 condition
NONE.
22 conditions
Warranty Clause:- 30 Months after the date of delivery
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
1 condition
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Punjab · 136 Numbers total
WATER FILLING CONNECTOR
12261200
12261200
Limited - Indigenous
Goods
Punjab
₹0
Exempted
24 Sept 2026
5 Jul 2026
1 item · 136 Numbers total
WATER FILLING CONNECTOR, as per Drawing: MI006153 ALT d ITEM 1 TO 5, Packing Inst ruction: PI042 VER1.0, AS PER STANDARD PACKING. IT SHOULD BE ENSURED THAT ITEM SHOULD NOT RUB DURING TRANSPORTATION. THE ITEM SHOULD BE PACKED WITH ADEQUATE STRENGTH. TRANSIT DAMAGE , IF ANY , SHALL BE AT THE COST OF SUPPLIER. [ Warranty Period: 30 Months after the dat e of delivery ] ]
| Delivery Location | State | Quantity |
|---|---|---|
| FURNISHING DEPOT, RCF | Punjab | 136.00 Numbers |
| Total | 136 Numbers | |
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