NIT_27801
| NIT NO. |
NIT_27801
|
|---|---|
| UNIT NAME | -- |
| ADDRESS |
36/11 Annexe Ground Floor, BHEL RC Puram, Hyderabad - 502032
|
|
sdm@bhelhyd.co.in
|
|
| TELEPHONE NO. |
040-23185365
|
| FAX NO. | -- |
| APPROVED BY |
R PARTHASARATHY GM/CMM, LOGISTICS, C & PR
|
| CONTACT PERSON | Sadanandam |
| NOTIFICATION NO. |
Tender No.1: HY/CMM-STORES/L&S/SC-T/2016-18, Dt. 31.05.2016, Sl. No.2
|
| PUBLISH DATE | 31-05-2016 |
| TENDER TITLE | Transportation of material to sub-contract vendors/companies (Local Trips) for the year 2016-18 |
| TENDER TYPE |
Service Contract
|
| TENDER VALUE |
Rs. 52,06,484/-
|
| EMD VALUE |
Schedule 1_Rs. 10,000 Schedule 2_Rs. 20,000 Schedule 3_Rs. 40,000 Schedule 4_Rs. 40,000 Schedule 5_Rs. 20,000
|
| DOCUMENT VALUE |
Rs.500/- by DD/Pay order from any Nationalised bank in favour of BHEL, payable at Hyderabad or Rs. 700/- (if purchased from BHEL)
|
| DATE OF NOTIFICATION | 31-05-2016 09:05:00 AM |
| CLOSING DATE OF SALE FROM | 08-07-2016 02:00:00 PM |
| CLOSING DATE OF SUBMISSION FORM | 09-07-2016 11:00:00 AM |
| TENDER OPENING DATE | 09-07-2016 01:30:00 PM |
| Download Full Details of Tender |
VIEW CORRIGENDUM LIST
| PUBLISHED ON | 2016-07-06 |
| Notification No. | Tender No.1: HY/CMM-STORES/L&S/SC-T/2016-18, Dt. 31.05.2016, Sl. No.2 |
| PUBLISHED ON | 2016-06-24 |
| Notification No. | Tender No.1: HY/CMM-STORES/L&S/SC-T/2016-18, Dt. 31.05.2016, Sl. No.2 |
| PUBLISHED ON | 2016-07-01 |
| Notification No. | Tender No.1: HY/CMM-STORES/L&S/SC-T/2016-18, Dt. 31.05.2016, Sl. No.2 |
Important links of tender
Tender Classification
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