Corrigendum : Supply Of Sai 07.2 F10b3 380 50 3 45 18,4 6g 9g Duo Sh 148 G Ip68 Ds Kx G Tpan0r0ae 000 000, Gsi 63.3 For Kknpp Unit 4,sai 07.2 F10b3 380 50 3 45 18,4 6g 9g Duo Sh 148 G Ip68 Ds Kx G Tpan0r0ae 000 000, Gsi 63.3 For Kknpp Unit 4,sai 07.2 F10b3 380 50 3 45 18,4 6g 9g Duo Sh 148 G Ip68 Ds Kx G Tpan0r0ae 000 000, Gsi 63.3 For Kknpp Unit 4,sai 10.2 F10b3 380 50 3 90 45,5 6g 9g Duo Sh 148 G Ip68 Ds Kx G Tpan0r0ae 000 000, Gsi 125.3 Vzi 2.3 For Kknpp Unit 4,san 07.6 F07b1 380 50 3 32 10.1 4 0 6g 9g Duo S 105 G 11 Ip68 Ks Tpan0r1ae 000 000 For Kknpp Unit 4,sai 07.6 F07b1 380 50 3 32 4,0 6g 9g Duo Sh 148 G Ip68 Ds Kx G Tpan0r0ae 000 000 For Kknpp Unit 3,sai 07.6 F07b1 380 50 3 32 4,0 6g 9g Duo Sh 148 G Ip68 Ds Kx G Tpan0r0ae 000 000 For Kknpp Unit 4,san 14.2 F14b1 380 50 3 22 10.1 2,3 6g 9g Duo S 105 G 11 Ip68 Ks Tpan0r1ae 000 000 For Kknpp Unit 3,san 14.2 F14b1 380 50 3 22 10.1 2,5 6g 9g Duo S 105 G 11 Ip68 Ks Tpan0r1ae 000 000 For Kknpp Unit 4,san 07.6 F07b1 380 50 3 32 10.1 4,0 6g 9g Duo S 105 G 11 Ip68 Ks Tpan0r1ae 000 000 Quantity: 84
Delivery/work location: Kudankulam, Tamil Nadu.
Bid closing date: 13-07-2026.
Tender Information
| Tender No |
GTS-809417 |
Tender Type |
|
| Contract Type |
|
Category |
Goods |
| Offer Validity |
—
|
EMD Required |
₹0 |
| Document Cost |
₹0 |
Submission Time |
16:00:00 |
