NIT_13345
| NIT NO. |
NIT_13345
|
|---|---|
| UNIT NAME | -- |
| ADDRESS | M.PANNEER SELVAM SR.OFFICER PURCHASE and CONTRACTS SSTP BHEL TRICHY 14 |
| mpanneer[at]bheltry[dot]co[dot]in | |
| TELEPHONE NO. | 0431-2578578 |
| FAX NO. | 0431-2520464 |
| APPROVED BY |
SPO SSTP PUR
|
| NOTIFICATION NO. |
SSTP.CONT.OT.002E/12-13 Dt 21.12.2012
|
| PUBLISH DATE | 19-02-2013 |
| 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 | 28-02-2013 02:00:00 PM |
| CLOSING DATE OF SUBMISSION FORM | 28-02-2013 02:00:00 PM |
| TENDER OPENING DATE | 28-02-2013 03:00:00 PM |
| Download Full Details of Tender |
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