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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Login to see detailsTender 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