Procurement Opportunity: 2609S52-18-2G,350690-3,350A11-1139-20,350A12-1244-20,355A09-1145-00,355A11-2048-20,355A12-1420-00,3 in MUMBAI, MAHARASHTRA

A tender has been published for Pawan Hans Limited2609S52-18-2G , 350690-3 , 350A11-1139-20 , 350A12- 1244-20 , 355A09-1145-00 , 355A11-2048-20 , 355A12- 1420-00 , 365A93-3246-20 , 46100 , 630-002 , 703A92- 0205-04 , 703A95-0200-02 , 7971-0102 , 8816701000 , 8816714000 , 9560111080 , 9560111120 , 9560128590 , 9560136750 , 9789400040 , 9789400240 , BONDERITE M- CR 1132 AERO , CM 316 , M81969-14-11 , NECTRAL-5L , P38-20X28X7 , SAM 0-3AD in MUMBAI, MAHARASHTRA. Quantity: 693 by . Submission Deadline: 25-09-2025 14:00:00. Check eligibility and apply.

Goods
Qty: 693

Financial

Bid Offer Validity:60 (Days)
Arbitration Clause:No
Mediation Clause:No

Technical

Evaluation Method:Item wise evaluation/
Inspection Required:Yes
Technical Clarifications Time:2 Days

Timeline

Issue
September 3, 2025 at 5:02 PM
Bid deadline: September 25, 2025 at 2:00 PM
Bid Opening
25-09-2025 14:30:00
Bid opening: 25-09-2025 14:30:00

Bid Opening Information

Bid Opening Date:25-09-2025 14:30:00

Tender Configuration

Bid Type
Goods

Tender BOQ Items

27 Items
1.

2609S52-18-2G

SEALING RING

Qty:10
Unit:nos
30
2.

350690-3

CONTACT Alt. P.N. 926896-3 or 350690-1 N.S.N. 5999-14-424-8190

Qty:125
Unit:nos
30
3.

350A11-1139-20

BONDING FOIL

Qty:6
Unit:nos
30
4.

350A12-1244-20

POLYURETHANE STRIP

Qty:2
Unit:nos
30
5.

355A09-1145-00

PACKAGED ASSEMBLY-PU STRIP

Qty:3
Unit:nos
30
6.

355A11-2048-20

PACKAGED ASSEMBLY

Qty:2
Unit:nos
30
7.

355A12-1420-00

T/R BLADE ROOT POLYURATHENE STRIP

Qty:2
Unit:nos
30
8.

365A93-3246-20

KEY COVER OIL FILTER(N.S.N. 5180-14-535-5254)

Qty:2
Unit:nos
30
9.

46100

WASHER, LOCK

Qty:100
Unit:nos
30
10.

630-002

SEAL COPPER(GASKET)

Qty:10
Unit:nos
30
11.

703A92-0205-04

SOPPER, STATIC PORT ( N.S.N. 1730-14-344-1262)

Qty:40
Unit:nos
30
12.

703A95-0200-02

GREASE GUN (N.S.N. 4930-14-411-2360)

Qty:1
Unit:nos
30
13.

7971-0102

AK50 DRIVE SPRING

Qty:2
Unit:nos
30
14.

8816701000

BLANK AIR INTAKE (N.S.N. 5340144334970)

Qty:5
Unit:nos
30
15.

8816714000

BLANK LINKING TUBE JUNCTION (N.S.N. 5340145221455)

Qty:4
Unit:nos
30
16.

9560111080

PLUG

Qty:10
Unit:nos
30
17.

9560111120

PLUG

Qty:10
Unit:nos
30
18.

9560128590

PLUG (NATO MO. 5340121875459)

Qty:6
Unit:nos
30
19.

9560136750

PLUG (NATO NO. 5340123932742) Mfgr. P./N. 300F271RAL3000

Qty:5
Unit:nos
30
20.

9789400040

PLUG (NATO NO. 5340123926750) (Mfgr. P./N. 610U4RAL3000)

Qty:10
Unit:nos
30
21.

9789400240

PLUG

Qty:10
Unit:nos
30
22.

BONDERITE M-CR 1132 AERO

CHEMICAL CONVERSION MATERIAL (Alodine 1132 Touch-N-Prep. Henkel Bonderite M-CR 1132 A2ERO Pen)

Qty:4
Unit:nos
30
23.

CM 316

CHEMICAL CONVERSION MATERIAL (Alodine 1132 Touch-N-Prep. Henkel Bonderite M-CR 1132 A2ERO Pen)

Qty:4
Unit:nos
30
24.

M81969-14-11

INSTALLING -REMOVAL TOOL- PLASTIC (RED/WHITE EXTRACTOR)

Qty:300
Unit:nos
30
25.

NECTRAL-5L

CLEANING SOLVENT

Qty:5
Unit:nos
30
26.

P38-20X28X7

SCRAPPER SEAL

Qty:12
Unit:nos
30
27.

SAM 0-3AD

TORQUE WRENCH

Qty:3
Unit:nos
30

Tender Documents

5 Documents
GeM-Bidding-8304340.pdfMain Document

Click to purchase access

BOQ DocumentBOQ BOQ

Click to purchase access

BOQ DocumentBOQ BOQ

Click to purchase access

Buyer uploaded ATC documentATC ATC

Click to purchase access

GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Click to purchase access

Documents Required from Seller

  • Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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