To and Fro Travelling expenses, Qty: 1 LS, (BOQ Item #12) Tender, Tamil Nadu - 105717784

POWER GRID CORPORATION OF INDIA LIMITED has floated a tender for To and Fro Travelling expenses, Qty: 1 LS, (BOQ Item #12). The project location is Coimbatore, Tamil Nadu, India. The reference number is GEM/2024/B/4916858 and it is closing on 19 Aug 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Tamil Nadu

Summary : To and Fro Travelling expenses, Qty: 1 LS, (BOQ Item #12)

Deadline : 19 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 105717784

Document Ref. No. : GEM/2024/B/4916858

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : ₹ 75500

Purchaser's Detail

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Tender Details

BOQ Item Description: To and FRO travel misc expenses for service team
BOQ Title: Retro fitment of existing Siemens make 245KV Isolators at Arasur Substation
Item Title: To and Fro Travelling expenses
Item Quantity: 1
Unit of Measure: LS
Delivery Period (In number of days): 90
Start Date: 07-05-2024 10:19 AM
End Date: 19-08-2024 3:00 PM
EMD Amount: 75500

Documents

 Tender Notice

Bid_Document_6373229.pdf

Specification_Document.pdf

BOQ_Document.csv


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