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    • Annual Rate Contract For Purchase Of Various Types Of Office Consumables Items. Annual Rate Contract For Purchase Of Various Types Of Office Consumables Items. , Items : , Date Broom Large Thick , Galavanised Bucket , Perfumed Liquid Soap ( 5 L, dadar-Maharashtra

    Brihan Mumbai Electric Supply And Transport Undertaking has published Annual Rate Contract For Purchase Of Various Types Of Office Consumables Items. Annual Rate Contract For Purchase Of Various Types Of Office Consumables Items. , Items : , Date Broom Large Thick , Galavanised Bucket , Perfumed Liquid Soap ( 5 L. Submission Date for this Tender is 23-05-2022. Cosmetics Tenders in dadar Maharashtra. Bidders can get complete Tender details and download the document.




    Tender Notice

    31695511
    Corrigendum : Annual Rate Contract For Purchase Of Various Types Of Office Consumables Items. Annual Rate Contract For Purchase Of Various Types Of Office Consumables Items. , Items : , Date Broom Large Thick , Galavanised Bucket , Perfumed Liquid Soap ( 5 L
    Tender
    Indian
    Maharashtra
    Dadar
    23-05-2022

    Tender Details

    Annual Rate Contract For Purchase Of Various Types Of Office Consumables Items. Annual Rate Contract For Purchase Of Various Types Of Office Consumables Items. , Items : , Date Broom Large Thick , Galavanised Bucket , Perfumed Liquid Soap ( 5 Ltr Tin / Plastic Jar ) , Bar Soap ( Half ) In Superior Quality , Washing Soda In Crystal Or Powder Form , Liquid Insecticide , Nepthalene Balls , Candles , Cleaning Powder In A Polythene Packet , Khaki Coloured Barret Cap , Khaki Lenyard , Small Size Plastic Polythene Bags , Cap Badges , Nylon Rubber Bands

    Corrigendum Details

    Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
    1 10-05-2022 Postponemnt of tender no. 73482 Date 23-05-2022
    2 26-04-2022 Postponement of Tender Date 09-05-2022

    Key Value

    Document Fees
    INR 2500 /-
    EMD
    INR 15000.0 /-
    Tender Value
    Refer document
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