Tender Detail with Corrigendum

Corrigendum - 3 Published On : 13/12/2019
Corrigendum Details :Second Due Date Extension
Corrigendum Type :Date
Corrigendum Document : Available Corrigendum Document For Download
Corrigendum - 2 Published On : 05/12/2019
Corrigendum Details :Due Date Extension
Corrigendum Type :Date
Corrigendum Document : Available Corrigendum Document For Download
Corrigendum - 1 Published On : 28/11/2019
Corrigendum Details :EMD Amount Revision
Corrigendum Type :Fee
Corrigendum Document : Available Corrigendum Document For Download
Buyer/Seller : Can be viewed by Subscribers
Ref. Number : 37364499 Tender Number : 2019_CCPOW_5229_1 Tender Prod. No : 2019_CCPOW_5229_1
Requirement : Supply of computer stationery items for use in this department during the year 2019-2020
printing of electricity bill to be generated with variable data for every month for a period of 1 year for all category of consumers with bar code and qr code.

Key Values

Document Fees : 590
EMD : 112,000
Tender Estimated Cost : 4,500,000
Closing Date : 19/12/2019
Location : Puducherry - India

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