Tender Information - 9311334141 | Support - 011-41314141 | Tender Bidding - 9311334141
Home » Indian Tenders » Telangana Tenders » Tender Id : 2504294205260

supply of travel expenses - to and fro charges, local transportation etc. to pro

Notice Summary
FirstTender Id
2504294205260
Category
Transportation, Courier, Cargo Services tenders
Location
Telangana , Karimnagar
Competition
Domestic competitive bidding
Important Dates
Bid Opening Date
09 May 2025
Doc Purchase End Date
9 May 2025 
Publication
29 Apr 2025
Document
Tender Notice
 
BOQ
 
Amounts
Tender Value
Refer Document
EMD
Refer Document
Document Cost
Refer Document
supply of travel expenses - to and fro charges, local transportation etc. to project site for commissioning.