Tender Title | Procurement Of Sti Srl Make Pneumatic Actuatoers | ||
Tender ID | 2025_PR_183097_1 | Tender Reference Number | NCM2413146 |
Tender Type | Single | ||
Tender Opening Date | 2025-01-10 10:00 AM | Tender Closing Date | 2025-03-10 09:30 AM |
Tender Value | Refer Document | Tender Location | Panipat Naphtha Cracker , Panipat , Haryana |
Tender Category | Goods | Product Category | Machinery and Tools Tenders |
ePublished Date | 2025-01-10 10:00 AM | Bid Opening Date | 2025-03-11 09:30 AM |
Document Download Start Date | 2025-01-10 10:00 AM | Document Download End Date | 2025-03-10 09:30 AM |
Bid Submission Start Date | 2025-01-10 10:00 AM | Bid Submission End Date | 2025-03-10 09:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 80 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | Refer document |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Not Applicable |
Work Description - Procurement Of Sti Srl Make Pneumatic Actuatoers
IndianOil, a Central Government Ministry/Department, invites tenders for the procurement of STI SRL make pneumatic actuators (Tender ID: 2025_PR_183097_1, Tender Reference Number: NCM2413146). The tender, issued by the DGM-MAT, Materials-Purchase Dept., Panipat Naphtha Cracker, Panipat (132140), is a single-stage, supply-based contract with a 180-day work period and an 80-day bid validity. The tender documents, available for download from January 10th, 2025, 3:30 PM to March 10th, 2025, 3:00 PM, require submission by March 10th, 2025, 3:00 PM, with bid opening on March 11th, 2025, 3:00 PM at the Panipat Naphtha Cracker. No earnest money deposit (EMD) is required. Multi-currency is allowed for the bill of quantities (BOQ). Interested bidders should refer to the tender documents for detailed specifications and NDA/pre-qualification requirements.
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Office Inviting Bids | Dgm-mat |
Address | Materials-purchase Dept. Panipat Naphtha Cracker, Panipat. |
Contact Details | NA |
NA | |
Website | NA |
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