Tender Details
Particulars | Details |
---|---|
Title |
Bill Of Quantity For House Keeping And Day To Day Maintenance Works Of Erector Hostel At 132 Kv Sub Station Aurangabad Mathura (Period 01.02.2025 To 31.03.2026)
|
Description |
Bill Of Quantity For House Keeping And Day To Day Maintenance Works Of Erector Hostel At 132 Kv Sub Station Aurangabad Mathura(period 01.02.2025 To 31.03.2026)
|
Organisation | UP Power Transmission Corp.Ltd (Works and Projects)) | State Govt. and UT |
Tender Id | 2024_UPCTL_985340_1 |
Reference Number |
Tender No-45/2024-25 |
Tender Fee | 1770 |
EMD | 26200 |
Tender Value | |
Place | Bill of Quantity for House keeping and Day to Day |
Link | https://etender.up.nic.in/nicgep/app?page=FrontEndTenderDetailsExternal&service=page&tnid=1736492 |
Start Date | December 20, 2024 19:30 |
End Date |
06/01/2025 ( Expired 129 days ago ) Search Similar tenders? |
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