NIT_10737
| NIT NO. |
NIT_10737
|
|---|---|
| UNIT NAME | -- |
| ADDRESS |
Manager M_S 10 Repair Shop
|
|
gvk@bhelhyd.co.in
|
|
| TELEPHONE NO. |
040-23183290
|
| FAX NO. |
040-23020185
|
| APPROVED BY |
T ANAND RAO AGM_M_S_10_RS_AC_E_I_GS
|
| CONTACT PERSON | T ANAND RAO AGM_M_S_10_RS_AC_E_I_GS |
| NOTIFICATION NO. |
HY/M_S/10_RS/AM/11_12/AMC/1021/2
|
| PUBLISH DATE | 21-10-2011 |
| TENDER TITLE | Out Sourcing of Area maintainance activities of 207 Tool Room _210 Spares Manufacturing Centre _07 Annexe _ Centra Gauging Centre_lighting_Appliances for Two Years |
| TENDER TYPE |
Work Contract
|
| TENDER VALUE |
46.13 Lakhs
|
| EMD VALUE |
1.00 Lakh
|
| DOCUMENT VALUE |
Nill
|
| DATE OF NOTIFICATION | 21-10-2011 09:10:00 AM |
| CLOSING DATE OF SALE FROM | 01-01-2011 12:00:00 AM |
| CLOSING DATE OF SUBMISSION FORM | 25-11-2011 11:00:00 AM |
| TENDER OPENING DATE | 11-11-2011 02:27:00 PM |
| Download Full Details of Tender |
VIEW CORRIGENDUM LIST
| PUBLISHED ON | 2011-10-21 |
| Notification No. | HY/M_S/10_RS/AM/11_12/AMC/1021/2 |
Important links of tender
Tender Classification
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