Indian Audit And Accounts Department Tender Result
View complete overview of Uttar Pradesh Indian Audit And Accounts Department Tender Result
Indian Audit And Accounts Department Tender Result
Electronics Equipment
Electrical and Electronics
Contract Date15 Jan 2025
Contract Period15 Days
Contract Amount₹ 1,87,485
AOC Description
CATEGORY: Computer Printers (Q2)
Contact
Award Id
GEM/2024/B/5398510Award No
GEM/2024/B/5398510Tender Id
GEM/2024/B/5398510 ViewTender Id
GEM/2024/B/5398510Tender Authority
Indian Audit And Accounts Department ViewPurchaser Address
Rajesh Kumar,,INDIAN AUDIT AND ACCOUNTS DEPARTMENT, O/o PRINCIPAL DIRECTOR OF AUDIT, NORTH CENTRAL RAILWAY, GM OFFICE COMPLEX, BLOCK-A, FIRST FLOOR, SUBEDARGANJ, ALLAHABAD-211015,ALLAHABAD,UTTAR PRADESH,211015,India,0532-2225905-Email
kumarr.ncrly@cag.gov.inWebsite
http://https://cag.gov.in/en
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AOC Documents
Bidder Details
- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Qualified BiddersThis is message for unregistered
- Lowest Bidder662
- Number of Bids99