NIT_10159
| NIT NO. |
NIT_10159
|
|---|---|
| UNIT NAME | -- |
| ADDRESS | M.PANNEER SELVAM SR.OFFICER PURCHASE and CONTRACTS, BHEL, SSTP, TRICHY 14 |
| mpanneer[at]bheltry[dot]co[dot]in | |
| TELEPHONE NO. | 0431-2578578 |
| FAX NO. | 0431-2520464 |
| APPROVED BY |
AGM SSTP
|
| NOTIFICATION NO. |
SSTP.CONT.OT.001_11-12
|
| PUBLISH DATE | 09-08-2011 |
| TENDER TITLE | INTERNAL MOVEMENT OF MATERIALS WITH IN SSTP INCLUDING LOADING AND UNLOADING OPERATION |
| TENDER TYPE |
Service Contract
|
| TENDER VALUE |
RS.9900000
|
| EMD VALUE |
RS.200000
|
| DOCUMENT VALUE |
NIL
|
| DATE OF NOTIFICATION | 05-07-2011 09:07:00 AM |
| CLOSING DATE OF SALE FROM | 17-08-2011 02:00:00 PM |
| CLOSING DATE OF SUBMISSION FORM | 17-08-2011 02:00:00 PM |
| TENDER OPENING DATE | 17-08-2011 02:30:00 PM |
Important links of tender
Tender Classification
Back to previous page | Page last updated date : 07-07-2020