Procurement Summary
State : Delhi (NCT)
Summary : Corrigendum: Amc of E-Invoice and E-Way Bill, B2C Invoicing Support, Book of Sanctions, Gem Integration for Railtel
Deadline : 23 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122962623
Document Ref. No. : RailTel/Tender/LT /CO/IT/2025-26/ERP/01
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : ₹ 27966
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
AMC of E-Invoice and E-way bill, B2C invoicing support, Book of Sanctions, GeM Integration for RAILTEl
Category: Miscellaneous Services
Organisation Chain: Rail Tel Corporation of India Ltd
Tender Category: Services
Product Category: Miscellaneous Services
Sub Category: others
Form Of Contract: Supply
Contract Type: Tender
Bid Validity(Days): 60
Period Of Work(Days): 360
Document Download / Sale Start Date: 08-Jul-2025 01:05 PM
Document Download / Sale End Date: 23-Jul-2025 03:00 PM
Bid Submission End Date: 23-Jul-2025 03:00 PM
Bid Opening Date: 23-Jul-2025 03:30 PM
EMD Amount in ₹: 27, 966
Tender Value in ₹: 0.00
Tender Fee in ₹: 0.00
Documents
Tender Notice
Tendernotice_1.pdf
work_item_documents.zip