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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 25 A 1ST FLOOR PODAR CHAMBERS S A BRELVI ROAD FORT MUMBAI FORT MUMBAI MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 001 172 OM SHYAM APTS 90 FEET ROAD GHATKOPAR EAST MUMBAI GHATKOPAR EAST MUMBAI MAHARASHTRA 400077 | MUMBAI SUBURBAN | MAHARASHTRA | 400077 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 40 7183 MURTUZA S ABUWALA T D ROAD ERNAKULAM KOCHI KERALA 682035 | ERNAKULAM | KERALA | 682035 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
12 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM (SRM)
SHIP REPAIR MATERIALS DEPARTMENT, COCHIN SHIPYARD LTD., PERUMANOOR, KOCHI, KERALA, 682015
AS PER ATTACHED TENDER DOCUMENT
2025_CSL_257756_1
SR9/GePNIC/SAGAR KIRAN/HAMMMER UNION/01
Open Tender
Mechanical Tools and Equipment
Supply
60 days
COCHIN
AS PER ATTACHED TENDER DOCUMENT
2 documents required · 2 mandatory
₹0
Exempted
9 Dec 2025
3 Dec 2025
15 Dec 2025
3 Dec 2025
12 Dec 2025
3 Dec 2025
Amount
Supply of Below mentioned Items with required details as below 1) Drawing & Dimension Details should be providing with quotation. 2) Pressure test & Manufacturing certificate to be submitted along with material. 3) Delivery within 7 Weeks 4) Items should be Conforming to the MODU 1989. 5) Manufacturer must be audited and approved by the American Petroleum Institute (API)Certifying Agency. TPIA will inspect the documents/certificates at TQ stage and shall do the factory/manufacturing inspection during manufacturing and after manufacturing (FAT). 6) Vendor should update the status of material on every 4 weeks after placement of order. 7) Vendor shall have supplied API standards Hammer Union to offshore structures or platform or RIG in the past 7 years. Vendor to furnish documents (Past Purchase order copy) supporting the same along with offer.
4" HAMMER UNION WECO FIG 1502 FMC FEMALE, BUTT WELD SCH XXH, CS, API
4" HAMMER UNION WECO FIG 1502 FMC WING NUT, CS
4" HAMMER UNION WECO FIG 1502 FMC BLIND, CS
4" HAMMER UNION WECO FIG 200 FMC FEMALE, BUTT WELD SCH 80, CS
4" HAMMER LEG UNION WECO FIG 207 FMC, CS
AASK TECHNOLOGIES (BID ID -938611)
S S STEEL COMPANY (BID ID -941170)
Marcotex Engineers & Consultants (BID ID -937397)
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