CTC 11(7.60X1.80) + 0.94 EPOXY AS PER ED/T1P02/140183-CTC/PG3/R2 DTD 17.03.2023 AND INSTRUCTION AS PER ED/CTC-EPOXY/INS/01 SHALL BE FOLLOWED. EVALUATION OF THE OFFER SHALL BE BASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01. QAP: MQP 140183 R2 DT.27.12.2014 AND VENDORS LIST:ED/VENDLIST/NTPC SHALL BE FOLLOWED.
3
CTC 9(1.4X6.0)+2.04 L.C. EPOXY AS PER:ED/T1P02/140183-CTC/PG1/R3 DT.17-03-2023 AND INSTRUCTION AS PER ED/CTC-EPOXY/INS/01 SHALL BE FOLLOWED.EVALUATION OF THE OFFER SHALL BE BASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01.QAP:MQP 140183 R2 DT.27.12.2014 &VENDORS LIST:ED/VENDLIST/NTPC SHALL BE FOLLOWED.
4
CTC 9(1.4X6.0)+2.48 L.C. EPOXY AS PER ED/T1P02/140183-CTC/PG1/R3 DTD:17.03.2023 AND INSTRUCTION AS PER ED/CTC-EPOXY/INS/01 SHALL BE FOLLOWED. EVALUATION OF THE OFFER SHALL BEBASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01. QAP:MQP140183 R2 DT.27.12.2014 AND VENDORS LIST: ED/VENDLIST/NTPC SHALL BE FOLLOWED.
5
CTC 9(1.4X6.0)+3.36 L.C. EPOXY AS PER ED/T1P02/140183-CTC/PG1/R3 DTD:17.03.2023 AND INSTRUCTION AS PER ED/CTC-EPOXY INS/01 SHALL BE FOLLOWED. EVALUATION OF THE OFFER SHALL BE BASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01.QAP:MQP140183 R2 DT.13.03.2014 AND VENDORS LIST:ED/VENDLIST/NTPC SHALL BE FOLLOWED.
6
CTC 7X(1.80X5.90) + 5.12 EPOXY AS PER ED/T1P02/140183-CTC/PG2/R3 DT.17-03-2023 AND INSTRUCTION AS PER ED/CTC-EPOXY/INS/01 SHALL BE FOLLOWED. EVALUATION OF THE OFFER SHALL BE BASED ON THE ADDITIONAL REQUIREMENT ED/SINGRAULI/PROC/01. QAP:MQP140183 R2 DT.27.12.2014 AND VENDORS LIST: ED/VENDLIST/NTPC SHALL BE FOLLOWED.
We takes all possible care for accurate & authentic tender information, however Users
are requested to refer Original source of Tender Notice / Tender Document published by
Tender Issuing Agency before taking any call regarding this tender.