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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 0 0 SENDULEE BENDULI BEHIND VIJAY CEMENT STORE HARDWARER CENTER BARGO ROAD SENDULEE BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT JAWAHAR NAGAR PO BERMO DIST BOKARO PIN 829104 JHARKHAND | BERMO | BOKARO | JHARKHAND | 829104 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹29,406
Closing Date
24 Nov 2021, 11:00 amClosed
Manager(P),AKK OCP
office of the project officer ,AKKOCP
Supplying of cartridges for printer of PO office, personal Office , Finance office, L and R office, in respect of Konar Expansion
2021_CCL_223035_1
Manager(P)/AKK OCP/e-tender/21-22/02
Open Tender
Electrical and Maintenance Works
Item Rate
5 days
AKKOCP, BnK Area
as per NIT
2 documents required · 2 mandatory
Exempted
25 Nov 2021
17 Nov 2021
25 Nov 2021
17 Nov 2021
24 Nov 2021
18 Nov 2021
17 Nov 2021 - 23 Nov 2021
boq_comp_chart
xlsx
Download all tender documents and submit your bid
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