

FileName | File Description | File Size |
1010903.pdf | Tender Document-DRAWING | 0 |
4bb441f5-be03-4605-9b2f-c0129ce6109a.pdf | Tender Notice-Tender Notice | 0 |
2019050.pdf | Tender Document-A_IRS_conditions | 0 |
2020267.pdf | Tender Document-annex 1 EMD DECLARATION_271120 | 0 |
2020456.pdf | Tender Document-B_Imp_terms_ cond_of_tender | 0 |
2020438.pdf | Tender Document-D_emd sd only 02.01.2020 | 0 |
2020446.pdf | Tender Document-E_ARBITRATION_CLAUSE_NEW_compressed | 0 |
2020435.pdf | Tender Document-C_Tender_conditions_160419 | 0 |
0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | |
---|---|---|---|---|---|---|---|---|---|---|
0 | S.No. | PL Code\r(Group) | Item Type\rGST(Y/N) | Stock /\rNonStock | Ordering | Consider\rFor Eval | Approving\rAgency | Inspection\rAgency | Currency\rAllowed | Estimated\rRate |
1 | 1 | 35XXNS | Goods (Y) | Non Stock | --- | Yes | CONSIGNEE | INR | ||
2 | Description :COVER FOR WSF MAKE ( MODIFIED ) EP UNIT AS PER SK.NO. EMU/MTN/BE/44 ( ONE\rSAMPLE MUST BE SUPPLIED BY THE FIRM FOR APPROVAL OF CONSIGNEE BEFORE BULK\rQUANTITY IS MANUFACTURED ) . | |||||||||
3 | Consignee | SHOP SUPDTT [ELEC] III\r[EMU] MTN | Maharashtra | 20.00 Numbers |
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