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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 824 35TH STREET KORATTUR CHENNAI 600 080 | CHENNAI | CHENNAI | TAMIL NADU | 600080 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
29 Jul 2022, 2:30 pmClosed
CHIEF MECHANICAL ENGINEER
NO.1, RAJAJI SALAI, CH.P.A., CHENNAI 600 001
PURCHASE OF 5 ITEMS OF COMPUTER STATIONERY
2022_ChPT_699949_1
ESA-1002000547
Limited
Consumables - Paper/Printing/Photocopy Paper
Supply
30 days
MATERIALS MANAGEMENT DIVISION, CHENNAI PORT TRUST
As per Tender document
4 documents required · 4 mandatory
₹0
Exempted
MATERIALS MANAGEMENT DIVISION, CHENNAI PORT AUTHOR
6 Aug 2022
11 Jul 2022
30 Jul 2022
11 Jul 2022
29 Jul 2022
19 Jul 2022
18 Jul 2022
COMPUTER CONTINOUS STATIONERY EZR WITH LOGO AND SERIAL NUMNERS 70 GSM, SIZE:9X12X3
COMPUTER CONTINUOUS STATIONERY EZR WITH LOGO AND SERIAL NUMBERS 70 GSM, SIZE: 9 X 12 X 1
COMPUTER CONTINUOUS STATIONERY EZR WITH LOGO AND SERIAL NUMBERS 70 GSM, SIZE: 9 X 12 X 2
COMPUTER CONTINOUS STATIONERY EZR 70 GSM, PREPRINTED - BLUE PAYSLIP, SIZE: 12 X 9 X 2
COMPUTER CONTINOUS STATIONERY EZR 70 GSM, PREPRINTED - RED PAYSLIP, SIZE: 12 X 9 X 3
SARAH ENTERPRISES
Ambigai Printers
ITEM CODE 1000000073
ITEM CODE 1000000074
ITEM CODE 1000000078
ITEM CODE 1000000079
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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