NIT_11566
| NIT NO. |
NIT_11566
|
|---|---|
| UNIT NAME | -- |
| ADDRESS |
DGM-STORES-CMM,
36_11 BLDG, GROUND FLOOR, BHEL, RC PURAM HYDERABAD-32 |
|
phalaksha@bhelhyd.co.in
|
|
| TELEPHONE NO. |
040-2
|
| FAX NO. |
040-23020085
|
| APPROVED BY |
T. SOMAIAH GENERAL MANAGER_CMM AND CDC
|
| CONTACT PERSON | T. SOMAIAH GENERAL MANAGER_CMM AND CDC |
| NOTIFICATION NO. |
HY_CMM_STORES_TENDERS_2012_13, DT 03.03.2012 ITEM NO.3
|
| PUBLISH DATE | 14-03-2012 |
| TENDER TITLE | MATERIAL HANDLING IN RECEIPT CELL |
| TENDER TYPE |
Work Contract
|
| TENDER VALUE |
RS.13.02 LAKHS
|
| EMD VALUE |
RS.40,000.00
|
| DOCUMENT VALUE |
RS.300.00, Rs.200.00 if downloaded
|
| DATE OF NOTIFICATION | 14-03-2012 10:03:00 AM |
| CLOSING DATE OF SALE FROM | 13-04-2012 02:00:00 PM |
| CLOSING DATE OF SUBMISSION FORM | 17-04-2012 11:00:00 AM |
| TENDER OPENING DATE | 18-04-2012 01:30:00 PM |
| Download Full Details of Tender |
Important links of tender
Tender Classification
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