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Home > Tenders > D-2- Travel Expenses- to and Fro Charges- Local Transportation Etc to Proje...
Tender for D-2- Travel Expenses- to and Fro Charges- Local Transportation Etc to Project Site for System Integration, Qty: 5 No of Visits, (BOQ Item #18) from Odisha. The reference number of the tender is: 105062138 and the same is closing on 6th Aug 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Odisha
Summary : D-2- Travel Expenses- to and Fro Charges- Local Transportation Etc to Project Site for System Integration, Qty: 5 No of Visits, (BOQ Item #18)
Deadline : 06 Aug 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 105062138
Notice Ref. No. : GEM/2024/B/5154952
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
BOQ Item Description: D.2- Travel expenses (To and Fro charges), local transportation etc. to Project site for system integration.
BOQ Title: Ash Water Pumps Package for Talcher TPP Stage III 2X660MW Odisha
Item Title: D-2- Travel Expenses- to and Fro Charges- Local Transportation Etc to Project Site for System Integration
Item Quantity: 5
Unit of Measure: No of Visits
Delivery Period (In number of days): 600
Start Date: 13-07-2024 11:24 AM
End Date: 06-08-2024 3:00 PM
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