NIT_13345
| NIT NO. |
NIT_13345
|
|---|---|
| UNIT NAME | -- |
| ADDRESS |
M.PANNEER SELVAM
SR.OFFICER PURCHASE and CONTRACTS SSTP BHEL TRICHY 14 |
|
mpanneer@bheltry.co.in
|
|
| TELEPHONE NO. |
0431-2578578
|
| FAX NO. |
0431-2520464
|
| APPROVED BY |
MM SSTP
|
| CONTACT PERSON | M.PANNEER SELVAM |
| NOTIFICATION NO. |
SSTP.CONT.OT.002E/12-13 Dt 21.12.2012
|
| PUBLISH DATE | 21-12-2012 |
| TENDER TITLE | INTERNAL MOVEMENT OF MATERIALS WITH IN SSTP INCLUDING LOADING AND UNLOADING OPERATION |
| TENDER TYPE |
Service Contract
|
| TENDER VALUE |
NIL
|
| EMD VALUE |
RS.150000
|
| DOCUMENT VALUE |
NIL
|
| DATE OF NOTIFICATION | 21-12-2012 02:12:00 AM |
| CLOSING DATE OF SALE FROM | 21-01-2013 02:00:00 PM |
| CLOSING DATE OF SUBMISSION FORM | 07-03-2013 02:00:00 PM |
| TENDER OPENING DATE | 21-01-2013 03:00:00 PM |
| Download Full Details of Tender |
VIEW CORRIGENDUM LIST
| PUBLISHED ON | 2012-12-21 |
| Notification No. | SSTP.CONT.OT.002E/12-13 Dt 21.12.2012 |
| PUBLISHED ON | 2013-02-19 |
| Notification No. | SSTP.CONT.OT.002E/12-13 Dt 21.12.2012 |
| PUBLISHED ON | 2012-12-21 |
| Notification No. | SSTP.CONT.OT.002E/12-13 Dt 21.12.2012 |
| PUBLISHED ON | 2013-01-22 |
| Notification No. | SSTP.CONT.OT.002E/12-13 Dt 21.12.2012 |
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