Procurement Summary
State : Rajasthan
Summary : Requirement To Carry Out The Work Of Printing Gst Invoices And E- Invoices At Weigh Bridge Of Main Fly Ash Silo At Ssctpp, Suratgarh Against Tn-14(ahp)
Deadline : 14 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96320986
Document Ref. No. : RVU2324WSLB02261
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : ₹ 192647.00
EMD : Refer Document
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
Requirement To Carry Out The Work Of Printing Gst Invoices And E- Invoices At Weigh Bridge Of Main Fly Ash Silo At Ssctpp, Suratgarh Against Tn-14(ahp)
Bid Type: works
Bid Sub Type: misc. work
NIB Code: RVU2324A2253Bid Pattern: Limited Bidding
Bid Amount: 192647.00
Bid Required in Cover: 1
Bid Uploaded Date: 03/02/2024
Bid Publish Date: 03/02/2024
Available for Public Since Date: 03/02/2024 12:03 PM
Documents
Tender Notice