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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
26 Aug 2024, 4:00 pmClosed
Chaganti.SivaSurya kiran
Chaganti SivaSurya kiran MGR LUBES TAPSO INDIAN OIL BHAVAN FATEBAGH MOOSAPET HYDERABAD 500018 Contact No 8940363999
Appointment of Field support under TAPSO
2024_APSO_179770_1
LUBES/LT/FA/TAPSO/24-25
Limited
Other Services
Service
730 days
TAPSO
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
27 Nov 2024
13 Aug 2024
27 Aug 2024
13 Aug 2024
26 Aug 2024
13 Aug 2024
Amount
Sample collection /Tetsing of sample at 3rd party lab / coordinating with resptive stores for collection of all bill processed relevant documents / Submission of all these documents at repective Discom HQ. Submission of Bills with all relevant documents like , PO, DI, Test report , invoices etc,.
for local stores with in Discom HQ area - Including all expenses towards travel & any other
for stores outside Discom HQ area - including expenses towards travel, stay & any other expenses
To coordinate with respctive Discom HQ for PV & Payment.
Samples collection from customers with in Hyderabad of Radius 50 KM as per TSM Instructions
Sample Collection from customers outside Hyderabad- Radius more than 50KM as per TSM Instructions
Assisting DCL in prepartion Reconciliation statement & coordination with customer on Joint reconciliation statement Joint Signatures as per DCL instructions
COLG Inventory, Monthly Bill Submission to be carried out monthly in all COLGs with in TAPSO ( 02 visuts per month) Charges incude Stay and travel.
for local COLG stores with in TSM HQ area - Including all expenses towards travel & any other
for stores outside TSM HQ area - including expenses towards travel, stay & any other expenses
PREMIER MARKETING AGENCIES (BID ID -1027623)
GREISHMA FURNISHERS (BID ID -1027619)
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