Corrigendum Details Print Details
Basic Details
| Tender ID | AYLC_2024_ |
|---|---|
| Tender Type | Open |
| Tender Category | Goods |
| Payment Mode | |
| Form of Contract | Suppy |
| No. of Covers | 1 |
Payment Instruments
| Mode | SL. No. | Instrument Type |
|---|---|---|
| 1 |
Cover Information, No. of Covers - 1
| Cover No. | Cover Type | File |
|---|---|---|
| View Corrigendum |
Work Details
| Title | RATE CONTRACT FOR SUPPLY OF CRGO LAMINATION FOR TRANSFORMER | ||||
|---|---|---|---|---|---|
| Work Description | SUPPLY OF CRGO LAMINATION FOR TRANSFORMER ON RATE CONTRACT BASIS OF THICKNESS(1)0.27 MM,(2)0.23MM AND (3)0.35MM | ||||
| Pre Qualification | |||||
| Tender Value | 0 | ||||
| Product Category | Metals - Ferrous | Product Sub category | Iron/Steel MAterials | Contract Type | Tender |
| Pre Bid Meeting Place | NA | ||||
| Location | KOLKATA | Pincode | 700088 | Pre Bid Meeting Date | |
Critical Dates
| Bid Submission End Date | 2019-10-17 03:00 PM | Bid Opening Date | 2019-10-17 03:30 PM |
|---|---|---|---|
| Document Download / Sale Start Date | 2019-10-17 03:00 PM | Document Download / Sale End Date | 2019-10-17 03:00 PM |
| Clarification Start Date | NA | Clarification End Date | NA |
| Bid Submission Start Date | 2019-09-25 06:00 PM |
Critical Dates
| Bid Submission End Date | 2019-10-17 03:00 PM | Bid Opening Date | 2019-10-17 03:30 PM |
|---|---|---|---|
| Document Download / Sale Start Date | 2019-10-17 03:00 PM | Document Download / Sale End Date | 2019-10-17 03:00 PM |
| Clarification Start Date | NA | Clarification End Date | NA |
| Bid Submission Start Date | 2019-09-25 06:00 PM |
Inviting Authority
| Name | MANAGER-PROCUR |
|---|---|
| Address | ANDREW YULE & CO LTD,ELECTRICAL DIVISION,KOLKATA OPERATION,BRENTFORD UNIT,P-25,TRANSPORT DEPOT ROAD,KOLKATA-700 088 |