Tender Detail
| Buyer/Seller : | Can be viewed by Subscribers |
|---|---|
| DID : | 67236133 |
| Requirement : | Supply and Delivery of Air Bunch cable, 7/20, 7/16 and 3/20 Aluminum wire coils and Insulation tape rolls for daily maintenance of Street Lighting in Nellore Municipal Corporation |
| Company Industry: | Municipal Corporations |
Key values
| Document fees : | INR 299 |
|---|---|
| Tender Estimated cost : | INR 844,500 |
| Closing date : | 16/12/2023 |
| Location : | India-Andhra Pradesh |
Tender Documents
| NIT : | Can be viewed by Subscribers |
|---|---|
| Documents : | Can be downloaded by subscribed users :- Document 1 |