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| Particulars | Details |
|---|---|
| Title |
Annual Rate Contract For Supply Of Stationery Group No. 1
|
| Description |
Annual Rate Contract For Supply Of Stationery Group No. 1
|
| Organisation | Directorate Urban Administration and Development | State Govt. and UT |
| Tender Id | 2026_UAD_475272_1 |
|
Reference Number |
STORE/21/2025-26 |
| Tender Fee | 5590 |
| EMD | 25000 |
| Tender Value | |
| Place | central store- For any Query 9826371862 off. Time |
| Link |
View Original Tender Notice
https://mptenders.gov.in/nicgep/app?page=FrontEndTenderDetailsExternal&service=page&tnid=558624 |
| Start Date | January 14, 2026 00:25 |
| End Date |
Expired
13/02/2026
Expired 121 days ago |
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