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Tender For 6 Apd Items, Hazira-Gujarat

Arcelor Mittal Nippon Steel India Limited has published Tender For 6 Apd Items. Submission Date for this Tender is 25-08-2024. Bolts Tenders in Hazira Gujarat. Bidders can get complete Tender details and download the document.




Tender Notice

44851377
Tender For 6 Apd Items
Open Tender
NCB
Gujarat
Hazira
25-08-2024

Tender Details

Tender For 6 Apd Items o PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 1 33418912 0001 0001 300146746 TABLE BEAM (D/S),DRG:60544 Technical Details Name : Sanjay Shiroya Contact : Email : SANJAY.SHIROYA@AMNS.IN 1 NO APD NOMENCLATURE: TABLE FRAME (D/S).TSR , DRAWING NUMBER: 60544/REV:B WEIGHT: 4894KG , ADDITIONAL INFORMATION: DET DRG NO:60541 Item Details : 1.VENDOR TO SUBMIT Drawing <(>&<)> QAP ALONG WITH OFFER/ QUOTATION FOR NECESSARY TECHNICAL EVALUATION PURPOSE, TO BE MATCH WITH SMS STANDARD-SN200.WITHOUT APPROVAL OF QAP AND APPROVED QAP, WE ARE NOT ACCEPTING ANY MATERIALS. MUST TAKE QAP APPROVAL. 2.VENDOR MUST ASK FOR STAGE INSPECTION ACCORDINGLY APPROVED QAP. 3.VENDOR TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND,MOC MTC ( CHEMICAL <(>&<)> MECHANICAL PROPERTIES ), HARDNESS TEST REPORT, HEAT TREATMENT CHART/REPROT, NDT REPORT ( UT,DPT, MPT RT ),STRESS RELIVING REPORT, AS PER RESPECTIVE DRAWING BOM <(>&<)> TECHINICAL NOTES / APPROVED QAP BEFORE DISPATCH OF THE MATERIAL AND TO ISSUE DCC FROM SITE. 4.FITMENT AND PERFORMANCE WARRANTY REQUIRE. Item Note : 2 33418912 0002 0002 300146747 TABLE FRAME (O/S),DRG:60539 Technical Details Name : Sanjay Shiroya Contact : Email : SANJAY.SHIROYA@AMNS.IN 1 NO APD NOMENCLATURE: TABLE FRAME (O/S) , DRAWING NUMBER: 60539/REV:B WEIGHT: 4894KG , ADDITIONAL INFORMATION: DET DRG NO:60541 Item Details : 1.VENDOR TO SUBMIT Drawing <(>&<)> QAP ALONG WITH OFFER/ QUOTATION FOR NECESSARY TECHNICAL EVALUATION PURPOSE, TO BE MATCH WITH SMS STANDARD-SN200.WITHOUT APPROVAL OF QAP AND APPROVED QAP, WE ARE NOT ACCEPTING ANY MATERIALS. MUST TAKE QAP APPROVAL. 2.VENDOR MUST ASK FOR STAGE INSPECTION ACCORDINGLY APPROVED QAP. 3.VENDOR TO SUBMIT ALL INTERNAL INSPECTION REPORTS AND,MOC MTC ( CHEMICAL <(>&<)> MECHANICAL PROPERTIES ), HARDNESS TEST REPORT, HEAT TREATMENT CHART/REPROT, NDT REPORT ( UT,DPT, MPT RT ),STRESS RELIVING REPORT, AS PER RESPECTIVE DRAWING BOM <(>&<)> TECHINICAL NOTES / APPROVED QAP BEFORE DISPATCH OF THE MATERIAL AND TO ISSUE DCC FROM SITE. 4.FITMENT AND PERFORMANCE WARRANTY REQUIRE. Item Note : 3 33421270 0001 0003 300078924 NUT,ANCHOR,RND,M36X225X120MM,SS316,SN246 Technical Details Name : Devashish Singh Bora Contact : Email : DEVASHISH.BORA@AMNS.IN 50 NO ANCHOR NUT TYPE : ROUND , SIZE : M36X225X120 MM , MATERIAL : SS316 CONFORMING TO STANDARD : SN246 ADDITIONAL INFORMATION : 60241/ITEM:E REV:B Item Details : 1.Vendor to submit MTC, UT, DP, HT, shot blasting if require etc report before dispatch for Dcc. 2.Vendor should adhere to committed delivery time. 3.Material should be supply as per PO text. 4.Any deviation subjected to material, dimensional etc not acceptable. 5.Proper packing of material requires ensure safe handling. 6.Painting of material require as per mention instructions. 7.Performance certificates require. Item Note : 4 33421270 0002 0004 300078972 PIN BOLT,DRG NO:60534-B Technical Details Name : Devashish Singh Bora Contact : Email : DEVASHISH.BORA@AMNS.IN 60 NO APD NOMENCLATURE : PIN BOLT , DRAWING NUMBER : 60534-ITEM:B,REV:D MAJOR ASSEMBLY : RR ENTRY/EXIT TABLE; 60528; SMS Item Details : 1.Vendor to submit MTC, UT, DP, HT, shot blasting if require etc report before dispatch for Dcc. 2.Vendor should adhere to committed delivery time. 3.Material should be supply as per PO text. 4.Any deviation subjected to material, dimensional etc not acceptable. 5.Proper packing of material requires ensure safe handling. 6.Painting of material require as per mention instructions. 7.Performance certificates require. Item Note : Page 2 of 2 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000118914 Date 17.08.2024 Submission Date 25.08.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ Mr. Amol Gaurkar Contact Email AMOL.GAURKAR@AMNS.IN MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Material / Service No. Quantity UOM Detail Description Other Details 5 33421270 0003 0005 300086206 ROUND ANCHOR NUT,DRG:60534/ITEM NO-H Technical Details Name : Devashish Singh Bora Contact : Email : DEVASHISH.BORA@AMNS.IN 60 NO APD, NOMENCLATURE : ROUND ANCHOR NUT, DRAWING NUMBER : 60534-ITEM NO: H,REV:D, MAJOR ASSEMBLY : RR N AND X TABLES, , MAJOR ASSEMBLY DRAWING NO : 60014, MAJOR ASSEMBLY MAKE : SMS Item Details : 1.Vendor to submit MTC, UT, DP, HT, shot blasting if require etc report before dispatch for Dcc. 2.Vendor should adhere to committed delivery time. 3.Material should be supply as per PO text. 4.Any deviation subjected to material, dimensional etc not acceptable. 5.Proper packing of material requires ensure safe handling. 6.Painting of material require as per mention instructions. 7.Performance certificates require. Item Note : 6 33421270 0004 0006 300094065 KEY PAIR,DRG:60374/IT:B Technical Details Name : Devashish Singh Bora Contact : Email : DEVASHISH.BORA@AMNS.IN 12 NO APD NOMENCLATURE : KEY PAIR , DRAWING NUMBER : 60374/REV:D,IT:B MAJOR ASSEMBLY : SLAB EXTRACTOR; 60363; SMS Item Details : 1.Vendor to submit MTC, UT, DP, HT, shot blasting if require etc report before dispatch for Dcc. 2.Vendor should adhere to committed delivery time. 3.Material should be supply as per PO text. 4.Any deviation subjected to material, dimensional etc not acceptable. 5.Proper packing of material requires ensure safe handling. 6.Painting of material require as per mention instructions. 7.Performance certificates require.

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