Corrigendum : Supply Of Spares Of Su Make 1,spares Of Su Make 2,spares Of Su Make 3,spares Of Su Make 4,spares Of Su Make 5,spares Of Su Make 6,spares Of Su Make 7,spares Of Su Make 8,spares Of Su Make 9,spares Of Su Make 10,spares Of Su Make 11,spares Of Su Make 12,spares Of Su Make 13,spares Of Su Make 14,spares Of Su Make 15,spares Of Su Make 16,spares Of Su Make 17,spares Of Su Make 18,spares Of Su Make 19,spares Of Su Make 20,spares Of Su Make 21,spares Of Su Make 22,spares Of Su Make 23,spares Of Su Make 24,spares Of Su Make 25,spares Of Su Make 26,spares Of Su Make 27,spares Of Su Make 28,spares Of Su Make 29,spares Of Su Make 30,spares Of Su Make 31,spares Of Su Make 32,spares Of Su Make 33,spares Of Su Make 34,spares Of Su Make 35,spares Of Su Make 36,spares Of Su Make 37,spares Of Su Make 38,spares Of Su Make 39,spares Of Su Make 40,spares Of Su Make 41,spares Of Su Make 42,spares Of Su Make 43,spares Of Su Make 44,spares Of Su Make 45,spares Of Su Make 46,spares Of Su Make 47,spares Of Su Make 48,spares Of Su Make 49,spar Quantity: 498
Delivery/work location: NARORA, Uttar Pradesh.
Bid closing date: 25-08-2026. EMD required: ₹100,202.
Tender Information
| Tender No |
GTS-1590023 |
Tender Type |
|
| Contract Type |
|
Category |
Goods |
| Offer Validity |
—
|
EMD Required |
₹100,202 |
| Document Cost |
₹0 |
Submission Time |
11:00:00 |
