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| Particulars | Details |
|---|---|
| Title |
Purchasing Of Steel Work Material For Financial Year 2025 2026 As Per List Attached
|
| Description |
Purchasing Of Steel Work Material For Financial Year 2025 2026 As Per List Attached
|
| Organisation | Directorate Urban Administration and Development | State Govt. and UT |
| Tender Id | 2025_UAD_409006_1 |
|
Reference Number |
145/11.03.2025 Purchasing of steel work Material for Financial year 2025-2026 as per list attached |
| Tender Fee | 2295 |
| EMD | 50000 |
| Tender Value | - |
| Place | nagar palika mandsaur |
| Link |
View Original Tender Notice
https://mptenders.gov.in/nicgep/app?page=FrontEndTenderDetailsExternal&service=page&tnid=482093 |
| Start Date | March 12, 2025 00:00 |
| End Date |
Expired
14/04/2025
Expired 545 days ago |
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