NIT_27801
| NIT NO. |
NIT_27801
|
|---|---|
| UNIT NAME | -- |
| ADDRESS | 36/11 Annexe Ground Floor, BHEL RC Puram, Hyderabad - 502032 |
| sdm[at]bhelhyd[dot]co[dot]in | |
| TELEPHONE NO. | 040-23185365 |
| FAX NO. | -- |
| APPROVED BY |
N MALLIKARJUNAN#AGM/CMM-Stores
|
| NOTIFICATION NO. |
Tender No.1: HY/CMM-STORES/L&S/SC-T/2016-18, Dt. 31.05.2016, Sl. No.2
|
| PUBLISH DATE | 06-07-2016 |
| 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 Schedu
|
| 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 |
Important links of tender
Tender Classification
Back to previous page | Page last updated date : 07-07-2020