Printing And Stationery Department Tender Result
View complete overview of Uttar Pradesh Printing And Stationery Department Tender Result
Printing And Stationery Department Tender Result
Electrical and Electronics
Electrical Works
Contract Date8 Jul 2024
Contract Period60 Days
Contract Amount₹ 1,62,600
AOC Description
Repair and Overhauling Service - Repair and overhauling of voltas water coolers; Voltas; Yes; Buyer
Contact
Award Id
GEM/2024/B/5070082Award No
GEM/2024/B/5070082Tender Id
GEM/2024/B/5070082 ViewTender Id
GEM/2024/B/5070082Tender Authority
Printing And Stationery Department ViewPurchaser Address
Ajai Kumar,,14/12 Sarojini Naidu Marg Civil Lines Allahabad,Prayagraj,UTTAR PRADESH,211001,India,0532-2623664-Email
buycon2.psdgup.up@gembuyer.inWebsite
http://hptenders.gov.in
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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