Power Grid Corporation Of India Tender
Procurement Of Check Nuts Along With Plane Washers For Transmission Line Maintenance At Various Tlm Offices In Nr Iii
- Opening DateFeb 11, 2026
- Closing DateFeb 26, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement Of Check Nuts Along With Plane Washers For Transmission Line Maintenance At Various Tlm Offices In Nr Iii | ||
| Tender ID | NA | Tender Reference Number | NR3/NT/G-MISC/DOM/K00/26/00893 |
| Tender Type | Open/advertised | ||
| Tender Opening Date | 2026-02-11 07:30 AM | Tender Closing Date | 2026-02-26 05:30 AM |
| Tender Value | Refer Document | Tender Location | Kanpur , Lucknow , Uttar Pradesh |
| Tender Category | Goods | Product Category | Construction Material Tenders, Electrical Goods and Equipments Tenders, Machinery and Tools Tenders |
- Tender TitleProcurement Of Check Nuts Along With Plane Washers For Transmission Line Maintenance At Various Tlm Offices In Nr Iii
- Tender IDNA
- Tender Reference NumberNR3/NT/G-MISC/DOM/K00/26/00893
- Tender TypeOpen/advertised
- Tender Opening Date2026-02-11 07:30 AM
- Tender Closing Date2026-02-26 05:30 AM
- Tender Value Refer Document
- Tender LocationKanpur,Lucknow, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Electrical Goods and Equipments Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2026-02-11 07:30 AM | Bid Opening Date | 2026-02-26 06:00 AM |
| Document Download Start Date | 2026-02-11 07:30 AM | Document Download End Date | 2026-02-26 05:30 AM |
| Bid Submission Start Date | 2026-02-11 07:30 AM | Bid Submission End Date | 2026-02-26 05:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-02-11 07:30 AM
- Bid Opening Date2026-02-26 06:00 AM
- Document Download Start Date2026-02-11 07:30 AM
- Document Download End Date2026-02-26 05:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-02-11 07:30 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 52,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - Procurement Of Check Nuts Along With Plane Washers For Transmission Line Maintenance At Various Tlm Offices In Nr-iii
Power Grid Corporation of India Limited, a Central Government entity, invites open tenders for the procurement of Check nuts along with plane washers for transmission line maintenance at various TLM Offices in NR-III. This tender, referenced as NR3/NT/G-MISC/DOM/K00/26/00893, falls under the Goods category, specifically targeting Miscellaneous Goods. The location for this procurement is Kanpur. Interested bidders can download tender documents starting February 11, 2026, at 01:00 PM, with the deadline for document download and bid submission set for February 26, 2026, at 11:00 AM. The bid opening is scheduled for February 26, 2026, at 11:30 AM. A refundable Earnest Money Deposit (EMD) of INR 52,000 is required; the tender fee is waived (INR 0.00). All queries and submissions should be directed to ANIL KUMAR, MANAGER, at Plot No. 2A/INS 02 Awadh Vihar Yojana Amar Shaheed Path Lucknow 226002 Uttar Pradesh.
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Tender Contact Details
| Office Inviting Bids | Anil Kumar, Manager |
| Address | Plot No. 2a/ins 02 Awadh Vihar Yojana Amar Shaheed Path Lucknow 226002 Uttar Pradesh |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
- Document Not Available
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