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Procurement Summary
Country: India
State: Punjab
Summary: COMPOSITE WORK NABHA MAIN 035100
Posting Date: 11 Jun 2026
Deadline: 17 Jun 2026
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 143115300
Notice Ref. No.: 4412
Tender Value: Refer Document
Tender EMD: Refer Document
Tender Document Cost: Refer Document
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender's Details
Online Tender for Carrying out Composite Work (Furnishing, Electrical, Data Networking work including ATM) at BO: Nabha Main (035100), Distt. Patiala for contractors empanelled in ZO Ludhiana
Tender Category: OPEN
Contact Person: RAJIV KUMAR ARORA
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Rs. 2500 + GST
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Number of Accounts-1
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
5 States
Rs. 5000 + GST
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Number of Accounts-2
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
All India
Rs. 9000 + GST
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Number of Accounts-3
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
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