NIT_51227
| NIT NO. |
NIT_51227
|
|---|---|
| UNIT NAME | -- |
| ADDRESS |
2ND FLOOR, BLOCK-DJ, PLOT-9/1, SECTOR-II, SALT LAKE CITY, KOLKATA-700 091.
|
|
papori@bhel.in,gargi.ray@bhel.in,subrata.sen@bhel.
|
|
| TELEPHONE NO. |
033-23211691 / 2339 8231
|
| FAX NO. |
033-23211960
|
| APPROVED BY |
ED-PSER ED-PSER
|
| CONTACT PERSON | PAPORI BORO |
| NOTIFICATION NO. |
PSER-SCT-NBN-M2017-20
|
| PUBLISH DATE | 21-01-2020 |
| TENDER TITLE | Material management work, consisting of receipt, unloading, handling, verification, storage, issue, record maintenance, etc of materials of FGD system and its auxiliaries |
| TENDER TYPE |
Work Contract
|
| TENDER VALUE |
Rs. 1,000/-.
|
| EMD VALUE |
Rs. 1,21,200/-.
|
| DOCUMENT VALUE |
NA
|
| DATE OF NOTIFICATION | 21-01-2020 06:01:00 AM |
| CLOSING DATE OF SALE FROM | 15-02-2020 03:00:00 PM |
| CLOSING DATE OF SUBMISSION FORM | 15-02-2020 03:00:00 PM |
| TENDER OPENING DATE | 15-02-2020 04:00:00 PM |
| Download Full Details of Tender |
VIEW CORRIGENDUM LIST
| PUBLISHED ON | 2020-05-25 |
| Notification No. | PSER-SCT-NBN-M2017-20 |
| PUBLISHED ON | 2020-02-11 |
| Notification No. | PSER-SCT-NBN-M2017-20 |
Important links of tender
Tender Classification
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