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Tender Value
Refer Docs
Closing Date
3 Aug 2026, 11:00 am2d left
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
90 days
Expenditure
General
UPC11
1 condition
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30 conditions
Please mention HSN code of your quoted product and applicable rate of GST . Also attach your registration certificate of GSTIN.
Tenderers to quote on firm price basis only. No price variation clause is applicable.
Firm should mention their type of industry like, MSE/Medium/LSI/PSU(Railway)/PSU(non Railway)/SC/ST/Women and attach relevant documents. If relevant documents are not attached by the bidder then the bidder will forfeit the claim for any such benefit accruing due to type of industry.
The bidders are required to submit the information in their bid [in format given in attached document of tender) about their sister-concerns (Name of Firm, Address, Phone No. and Email) who have participated in this tender themselves or through their authorized dealer/agent. If there is no sister-concern then also 'NIL' remark should be written. This information and declaration should be furnished as per format given in attached document of IBD in pdf. If it is found at any stage of tender/contract that there been wrong information or concealing of facts on part of bidder/supplier, it shall render the bid/contract liable for rejection/cancellation , in addition to other penal action which may be taken by Purchaser under provisions of laws governing the tender/contract.
Firm needs to confirm this clause:- "We hereby declare that in quoting the above price, we have taken into account the full effect of Input Tax Credit available under GST. We, further agree to pass an any financial gain/benifit as may become available in future in respect of all the input tax credit on the date of supply by way of reduction in price and advise the purchaser accordingly." We also undertake that we are aware of the provisions of section 171 of the CGST Act and consequences thereof if we fail to comply with the same.
The bidders to submit details of outstanding orders on them for this item.
The bidders to mention their monthly capacity for supplying of this item to PLW.
Please mention full postal address of place where the item will be inspected.
Bidders shall also give the details of location(s) at which local value addition is made. Please mention full postal address of place (s) where the item will be manufactured in India or where local value addition is made in India.
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.
Inspection: To be done by consignee if value of contract is less than 5 Lakh else by TPI Agency.
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1 location across Punjab · 6 Numbers total
03 Types of CRM hardness block
11265176A~PLW
11265176A
Limited - Indigenous
Goods
Punjab
₹0
Exempted
30 Jul 2026
30 Jul 2026
3 items · 6 Numbers total
CRM hardness block with ISO 17034 certificate, Range - 100-150 BHN 10/3000 ]
| Delivery Location | State | Quantity |
|---|---|---|
| CMT/LAB, PLW | Punjab | 2.00 Numbers |
| Total | 2 Numbers | |
CRM hardness block with ISO 17034 certificate, Range - 200-250 BHN 10/3000 ]
| Delivery Location | State | Quantity |
|---|---|---|
| CMT/LAB, PLW | Punjab | 2.00 Numbers |
| Total | 2 Numbers | |
CRM hardness block with ISO 17034 certificate, Range - 350-400 BHN 10/3000 ]
| Delivery Location | State | Quantity |
|---|---|---|
| CMT/LAB, PLW | Punjab | 2.00 Numbers |
| Total | 2 Numbers | |
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nit.pdf
NIT
5576333.pdf
ATTACHMENT
5576328.pdf
ATTACHMENT
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