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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 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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Prices, Rs.1,000 (18% GST Extra)
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