Home > Tenders > To and Fro Travel Charges by Air or Rail, Qty: 1 Days per Visit, (BOQ Item #18)

Tender for To and Fro Travel Charges by Air or Rail, Qty: 1 D...

Tender for To and Fro Travel Charges by Air or Rail, Qty: 1 Days per Visit, (BOQ Item #18) from Telangana. The reference number of the tender is: 97569213 and the same is closing on 2nd Mar 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Telangana

Summary : To and Fro Travel Charges by Air or Rail, Qty: 1 Days per Visit, (BOQ Item #18)

Deadline : 02 Mar 2024

Purchaser's Detail

Purchaser : BHARAT HEAVY ELECTRICALS LIMITED (BHEL)
Ministry Of Heavy Industries And Public Enterprises
Department of Heavy Industry
Bipin Bihari 505215, BHEL Site Office, Construction Manager, 2X800 MW NTPC Ramagundam SG Pkg, PO: Jyothinagar District: - Karimnagar Telangana - 50521...
Country: India
Email: addlceo@gem.gov.in
Website: www.gem.gov.in

Other Information

Notice Type : Tender

RefID : 97569213

Notice Ref. No. : GEM/2024/B/4658964

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: To and Fro travel charges by Air or Rail
BOQ Title: Spares from Kobelco
Item Title: To and Fro Travel Charges by Air or Rail
Item Quantity: 1
Unit of Measure: Days per Visit
Delivery Period (In number of days): 1
Start Date: 21-02-2024 9:43 AM
End Date: 02-03-2024 5:00 PM

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  • Number of States [1]

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  • Prices, Rs.1,000 (18% GST Extra)

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  • Number of States [1]

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  • Number of States All India

  • Number of Accounts [3]

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