Loading…
Loading…
Tender Value
Refer Docs
Closing Date
6 Oct 2026, 3:00 pm
Sr. Controller of Stores and Purchase
Room No. 208, Purchase Branch, CSIR-NPL
AMC of FESEM SYSTEM
2026_CSIR_292237_1
18/JST/AMC(837)26PB/T-49
Single
AMC/ Maintenance Contracts
Supply
90 days
Room No. 208, Purchase Branch, CSIR-NPL
Please refer to tender documents
4 documents required · 4 mandatory
₹0
Exempted
25 Sept 2026
25 Sept 2026
7 Oct 2026
25 Sept 2026
6 Oct 2026
29 Sept 2026
25 Sept 2026 - 28 Sept 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | AMC of FESEM system | 1 | Nos. | - | - |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.96 MB
BIDDOCUMENTS837.pdf
Tender Documents • 0.94 MB
BOQ_340779.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .