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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance NO 58 54 MUKILAN STREET KARGIL VETRI NAGAR THIRUVOTTIYUR CHENNAI 600019 | CHENNAI | CHENNAI | TAMIL NADU | 600019 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
6 Jan 2021, 4:00 pmClosed
SE/CEDC/SOUTH-I
SE/CEDC/SOUTH-I/110 KV SS COMPLEX,KKNAGAR
Enq.No.67-I of 20-21 Supply of LT billing single preprnted receipts(color)
2020_EB_188043_1
Enq.No.67-I of 20-21 Supply of LT billing single p
Open Tender
Printed Publications
Supply
30 days
SE/CEDC/SOUTH-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,000
Yes
8 Jan 2021
17 Dec 2020
8 Jan 2021
17 Dec 2020
6 Jan 2021
24 Dec 2020
18 Dec 2020 - 24 Dec 2020
Supply of LT billing single pre printed receipts(color)
Supply of LT billing single pre printed receipts(color)
SARAH PRINTING
stage.html
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boq_comp_chart.xlsx
xlsx
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details.html
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