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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 | HAYAGREEVA PRODUCTS Admitted-Finance | Admitted-Finance |
Tender Value
₹84,700
Closing Date
2 Dec 2021, 2:30 pmClosed
CHIEF MECHANICAL ENGINEER
NO.1, RAJAJI SALAI, CHPT,CHENNAI600001
SUPPLY OF 4 ITEMS OF COMPUTER STATIONERY
2021_ChPT_657281_1
ESAN 1002000279
Limited
Consumables - Paper/Printing/Photocopy Paper
Supply
30 days
MM DIVISION, CHENNAI PORT TRUST
AS PER TENDER
4 documents required · 4 mandatory
₹0
Exempted
OFFICE OF THE MATERIALS MANAGER
16 Dec 2021
12 Nov 2021
3 Dec 2021
12 Nov 2021
2 Dec 2021
20 Nov 2021
19 Nov 2021
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
COMPUTER CONTINUOUS STATIONERY EZR WITH LOGO & SERIAL NUMBERS 70 GSM, SIZE: 9X12X1.
COMPUTER CONTINOUS STATIONERY EZR WITH LOGO AND SERIAL NUMNERS 70 GSM, SIZE: 15 X 12 X 1
HAYAGREEVA PRODUCTS
Ambigai Printers
COMPER PRODUCTS COMPANY
ITEM CODE 1000000079
ITEM CODE 1000000073
ITEM CODE 1000000075
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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