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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2580 29 SUBHASH PARK ROAD AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
28 Nov 2020, 4:00 pmClosed
AMMO IMPORTS SKIMS SOURA
AMMO IMPORTS SKIMS SOURA SRINAGAR
Supply of plastic ware, glass ware etc on two year rate contract (Group A)
2020_SKIMS_108110_1
eNIT No SIMS-324-NIT 18 Imports 2020 Dt 31.10.2020
Open Tender
Miscellaneous Goods
Item Wise
730 days
SKIMS SOURA SRINAGAR
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
Yes
DIRECTOR FINANCE SKIMS SOURA
₹1 L
Yes
26 Mar 2021
31 Oct 2020
1 Dec 2020
31 Oct 2020
28 Nov 2020
15 Nov 2020
31 Oct 2020 - 14 Nov 2020
stage.html
html • 0.05 MB
technical_206784.pdf
techsummary_206784.pdf
finance_206784.pdf
BOQ Comparative Chart
xlsx
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details.html
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