| NIT NO. | NIT_23364 |
|---|---|
| UNIT NAME | -- |
| ADDRESS | A. KUMARASAMY DGM/Purchase/WC and SP Bharat Heavy Electricals Ltd, Tiruchirappalli 620 014 TN |
| akumar[at]bheltry[dot]co[dot]in | |
| TELEPHONE NO. | 0431-2575731 |
| FAX NO. | 0431-2520719 |
| APPROVED BY |
DGM#MM
|
| NOTIFICATION NO. |
2611500068
|
| PUBLISH DATE | 05-08-2015 |
| TENDER TITLE | Supply of Welding Consumables for AUSC project for SA213T23 material |
| TENDER TYPE |
Buy
|
| TENDER VALUE |
NIL
|
| EMD VALUE |
NIL
|
| DOCUMENT VALUE |
NIL
|
| DATE OF NOTIFICATION | 11-07-2015 02:07:00 AM |
| CLOSING DATE OF SALE FROM | 11-08-2015 02:00:00 PM |
| CLOSING DATE OF SUBMISSION FORM | 11-08-2015 02:00:00 PM |
| TENDER OPENING DATE | 11-08-2015 02:30:00 PM |
| Download Full Details of Tender |
Important links of tender
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