Supply Of 104.01.31.030,104.01.31.030,104.01.31.030,104.01.31.030,104.01.31.030,104.01.31.030,104.01.31.030,104.01.31.030,104.01.31.030,104.01.31.030,104.01.31.030,104.01.31.080,104.01.31.080,104.01.31.080,104.01.31.080,104.01.31.080,104.01.31.080,104.01.31.080,104.01.31.080,104.01.31.080,104.01.31.080,104.01.31.080,104.04.23.020,104.04.23.020,104.04.23.020,104.04.23.020,104.04.23.020,104.04.23.020,104.04.23.020,104.04.23.020,104.04.23.020,104.04.23.020,104.04.23.020,96.26.02.050,96.26.02.050,96.26.02.050,96.26.02.050,96.26.02.050,96.26.02.050,96.26.02.050,96.26.02.050,96.26.02.050,96.26.02.050,96.26.02.050,104.01.24.020,104.01.24.020,104.01.24.020,104.01.24.020,104.01.24.020,104.01.24.020,104.01.24.020,104.01.24.020,104.01.24.020,104.01.24.020,104.01.24.020,104.03.02.018,104.03.02.018,104.03.02.018,104.03.02.018,104.03.02.018,104.03.02.018,104.03.02.018,104.03.02.018,104.03.02.018,104.03.02.018,104.03.02.018,104.17.00.279,104.17.00.279,104.17.00.279,104.17.00.279,104.17.00.279,104.17.00.279,104.17.00.279,104.17.00.279 Quantity: 22315
Delivery/work location: Koraput, Odisha.
Bid closing date: 03-10-2026.
Tender Information
| Tender No |
GTS-1949275 |
Tender Type |
|
| Contract Type |
|
Category |
Goods |
| Offer Validity |
—
|
EMD Required |
₹0 |
| Document Cost |
₹0 |
Submission Time |
15:00:00 |
