Procurement Summary
State : Manipur
Summary : Custom Bid for Services - Hiring of Services for Upkeeping of Power House Switchyard Sub Store And, Qty: 1
Deadline : 20 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101924933
Document Ref. No. : GEM/2024/B/4941165
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : ₹ 4355522
EMD : ₹ 87000
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Custom Bid for Services - Hiring of Services for UpKeeping of Power House Switchyard Sub Store and Valve House of Loktak Project for a period of 01 year
Quantity Required: 1
Start Date: 30-05-2024 5:51 PM
End Date: 20-06-2024 5:00 PM
EMD Amount: 87000
Documents
Tender Notice
Bid_Document_6399960.pdf