Tender Detail

Buyer/Seller : Can be viewed by Subscribers
Ref. Number : 29958361 Tender Number : 313673 Tender Prod. No : 313673
Requirement : Supply of Anaj Kariyanu tender for 2018-19 - Wheat, rice, mung dal, chana dal, tuver dal, cotton seed oil, chana desi, Peas, Ghee, Finugreek, besan, sugar, biscuit, salt, mustard, cumin, Asafoetida, kokam, ground nut, jaggery, chilly powder, Khari sing, Mamra, rice flour, soybean, gulab jamun, khajur, washing powder, detergent powder, soap, hair oil, phenyl, cleaning liquid, chavanu, khas khas, tos/khari, Taj, Laving, dry grapes, sweets, naphthalene balls, toilet cleaner liquid, air freshener, tooth brush, shampoo, tung cleaner, tooth paste, broom, toilet brush.

Key Values

Document Fees : INR 15,000
EMD : INR 3,090,000
Tender Estimated Cost : INR 103,000,000
Closing Date : 2/07/2018
Document Sale To : 02/07/2018
Location : Gujarat - India

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