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Corrigendum Details
Basic Details
Organisation Chain
Directorate Urban Administration and Development||Join Director-Ujjain Division - UAD||Ujjain-Nagar Parishad Tarana - UAD
Tender Reference Number
769/E-TENDER/TARANA/2024, DATE 14/6/2024
Tender ID
2024_UAD_351616_1
Tender Type
Open Tender
Form Of Contract
Item Rate
Tender Category
Goods
No. of Covers
2
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
No
Payment Mode
Online
Is Multi Currency Allowed For BOQ
No
Is Multi Currency Allowed For Fee
No
Allow Two Stage Bidding
No
Work/Item Details
Work Description
PURCHASE OF ELECTRIC ITEM FOR FINANCIAL YEAR 2024-25
Pre Qualification Details
Please refer Tender documents.
Independent External Monitor/Remarks
NA
Tender Value in ₹
2,00,000
Period Of Work(Days)
300
Bid Validity(Days)
180
Product Category
Electrical Goods/Equipments
Product Sub Category
NA
Contract Type
Rate Contract
Location
TARANA
Pincode
456665
Pre Bid Meeting Place
NA
Bid Opening Place
OFFICE OF THE NAGAR PARISHAD TARANA
Pre Bid Meeting Date
Pre Bid Meeting Address
NA
Should Allow NDA Tender
No
View Corrigendum History
Document download date is over you cannot download the documents
Corrigendum Documents
S.No
Corrigendum Title
Corrigendum Type
Published Date
Document Name
Doc Size(in KB)
1
CHANGE OF TENDER AMOUNT 200000 TO 2000000
Other
24-Jun-2024 09:39 PM
electric.pdf
245.23
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