Company Name |
Awarded Bids List | S.No | Bid Number | Bidder Name | Awarded Currency | Awarded Value | 1 | 468122 | AMUDHA POWER LINER | INR | 3944310.48 | 2 | 468725 | ENERGY EQUIPMENTS ENTERPRISES | INR | 14902961.04 | 3 | 470195 | MANIIRAAM INDUSTRIES | INR | 3944310.48 | 4 | 470702 | SATHIAVATHI POWER SUPPLIERS | INR | 3944310.48 | 5 | 470711 | SRI SAKTHI FABRICATION | INR | 3944310.48 | 6 | 470849 | VINOTH INDUSTRIAL PRODUCTS | INR | 15572685.00 |
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Contract Value |
46 Million
|
Contract Date |
26 Nov 2022 |
Other Detail
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