| NIT NO. | NIT_6660 |
|---|---|
| UNIT NAME | -- |
| ADDRESS |
Accounts Officer,
Administration, F A Department, BHEL, R.C.Puram, Hyderabad-32 |
|
mahi@bhelhyd.co.in
|
|
| TELEPHONE NO. |
040-23182317
|
| FAX NO. | -- |
| APPROVED BY |
N.N.Dawn AGM/Finance
|
| CONTACT PERSON | N.N.Dawn AGM/Finance |
| NOTIFICATION NO. |
FIN/ADMN/CL/59/2009 Dt.14/05/2009
|
| PUBLISH DATE | 04-06-2009 |
| TENDER TITLE | DAK Distribution, House Keeping, Customer Hospitality Etc. |
| TENDER TYPE |
Work Contract
|
| TENDER VALUE |
Rs.9.52Lakhs
|
| EMD VALUE |
Rs20,000/-
|
| DOCUMENT VALUE |
Rs.200/-
|
| DATE OF NOTIFICATION | 16-06-2009 10:06:00 AM |
| CLOSING DATE OF SALE FROM | 25-06-2009 01:00:00 PM |
| CLOSING DATE OF SUBMISSION FORM | 25-06-2009 01:00:00 PM |
| TENDER OPENING DATE | 25-06-2009 02:00:00 PM |
| Download Full Details of Tender |
Important links of tender
Tender Classification
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