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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 12 ERRABALU CHETTY STREET ERRABALU CHETTY STREET CHENNAI CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | Admitted-Finance |
| 2 | Admitted-Finance NEW NO 252 OLD NO 134 ANGAPPA NAICKEN STREET CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | Admitted-Finance |
| 3 | Rejected-Technical 4TH FLOOR OLYMPUS 179 PERIN NARIMAN STREET FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | Rejected-Technical Bidder has taken deviation on QAP |
Tender Value
Refer Docs
Closing Date
21 Aug 2024, 3:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
B.S.Prasad Babu - CM (Purchase)
CPCL - Manali, Chennai
Procurement of Hose
2024_DGMMC_9605_1
C02G240076
Open Tender
Mechanical - Loading arms; Swivel joints; Metallic hoses etc.
Supply
CPCL - Manali
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
22 Aug 2024
19 Aug 2024
21 Aug 2024
19 Aug 2024
21 Aug 2024
19 Aug 2024
Amount
4699990284 , As per the Enquiry Document.
4699990294 , As per the Enquiry Document.
4699990114 , As per the Enquiry Document.
4699990164 , As per the Enquiry Document.
4699990104 , As per the Enquiry Document.
4699990174 , As per the Enquiry Document.
4699990184 , As per the Enquiry Document.
4699990194 , As per the Enquiry Document.
4699990204 , As per the Enquiry Document.
4699990214 , As per the Enquiry Document.
4699990224 , As per the Enquiry Document.
4699990234 , As per the Enquiry Document.
4699990244 , As per the Enquiry Document.
4699990254 , As per the Enquiry Document.
4699990264 , As per the Enquiry Document.
4699990274 , As per the Enquiry Document.
INSAP ENGINEERS PVT LTD
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
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