Procurment Of Gtg Spares
Tender Title | Procurment Of Gtg Spares | ||
Tender ID | 2025_MCF_798065_1 | Tender Reference Number | PR NO. 2600000035 |
Tender Type | Single | ||
Tender Opening Date | 2025-05-14 07:30 AM | Tender Closing Date | 2025-05-26 08:30 AM |
Tender Value | ₹ 45.95 L | Tender Location | Nfl , Panipat , Haryana |
Tender Category | Goods | Product Category | Aerospace and Defence Tenders, Agriculture or Forestry Works Tenders, Automobiles and Auto Parts Tenders, Bridge Construction Tenders, Building Construction Tenders, Chemical Products Tenders, Civil And Architectural Services Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Construction Material Tenders, Consultancy Services Tenders, Drainage Work Tenders, Education And Training Services Tenders, Electrical Cables And Wires Tenders, Electrical Generators And Transformers Tenders, Electrical Goods and Equipments Tenders, Electrical Works Tenders, Electrical and Electronics Tenders, Electronics Equipment Tenders, Energy Oil and Gas Tenders, Environmental Service Tenders, Excavation Tenders, Finance And Insurance Sectors Tenders, Food Products Tenders, Furnitures and Fixtures Tenders, Healthcare and Medicine Tenders, Hiring of Vehicles Tenders, Housekeeping Services Tenders, Irrigation Work Tenders, Machinery and Tools Tenders, Manpower Supply Tenders, Other Consultancy Services Tenders, Others Tenders, Paints and Enamels Tenders, Pipe Line Project Tenders, Publishing and Printing Tenders, Real Estate Service Tenders, Road Construction Tenders, Scraps Tenders, Security and Emergency Services Tenders, Software and IT Solutions Tenders, Solar Installation and Products Tenders, Solid Waste Management Tenders, Telecommunication Services Tenders, Textile, Apparel and Footwear Tenders, Transportation and Logistics Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-05-14 07:30 AM | Bid Opening Date | 2025-05-26 09:00 AM |
Document Download Start Date | 2025-05-14 07:30 AM | Document Download End Date | 2025-05-26 08:30 AM |
Bid Submission Start Date | 2025-05-14 07:30 AM | Bid Submission End Date | 2025-05-26 08:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 120 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 50,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Procurment Of Gtg Spares
The Department of Fertilisers, a Central Government Ministry/Department, through CM (MATERIAL) at NFL, Panipat, invites tenders for the PROCUREMENT OF GTG SPARES. This is a single-stage tender process for goods with Tender Reference Number PR NO. 2600000035 and Tender ID 2025_MCF_798065_1. The estimated tender value is ₹45,95,000. An Earnest Money Deposit (EMD) of ₹50,000 is required, payable offline to National Fertilizers Limited at Panipat. EMD exemption is allowed through BG/ST or EMD Exemption. The tender documents, including the NIT, can be downloaded from 14-May-2025 01:00 PM until 26-May-2025 02:00 PM. Bid submission starts on 14-May-2025 01:00 PM and closes on 26-May-2025 02:00 PM. The bid opening date is 26-May-2025 02:30 PM at NFL. The bid validity period is 120 days. No tender fee is applicable. Prospective bidders should refer to the tender documents for detailed specifications and requirements, including NDA/Pre Qualification details.
Get Hassle free financing for your business
Office Inviting Bids | Cm (material) |
Address | Nfl, Panipat. |
Contact Details | NA |
NA | |
Website | NA |
Procurement Of Demand Bills And Computer Peripheral For Greater Warangal Municipal..read more
Procurement Of Spares..read more
Procurement Of Compressor Spares..read more
Amc/overhauling/supply Of Spares For Dg..read more
Procurment And Supply Of School Bags..read more
All the major brands in each raw material category