Central - Tenders Closing for a specific Date

Report For Day : 17-Sep-2020

Total Tenders : 6
Sl.No e-Published Date Bid Submission Closing Date Tender Opening Date Title/Ref.No./Tender Id State Name Corrigendum
1. 10-Sep-2020 09:00 AM 17-Sep-2020 01:00 PM 17-Sep-2020 01:30 PM Software tool for E-Invoicing - 1.000 NO/BKRM000009-0001/BKRM000009-0001 Electronics Division, BHEL --
2. 10-Sep-2020 09:00 AM 17-Sep-2020 01:00 PM 17-Sep-2020 01:30 PM Cost of Installation of Tool - 1.000 NO/BKRM000009-0002/BKRM000009-0002 Electronics Division, BHEL --
3. 10-Sep-2020 09:00 AM 17-Sep-2020 01:00 PM 17-Sep-2020 01:30 PM IRN Generation based on No of Invoices - 25000.000 NO/BKRM000009-0003/BKRM000009-0003 Electronics Division, BHEL --
4. 10-Sep-2020 09:00 AM 17-Sep-2020 01:00 PM 17-Sep-2020 01:30 PM ITC Matching - 100000.000 NO/BKRM000009-0004/BKRM000009-0004 Electronics Division, BHEL --
5. 10-Sep-2020 09:00 AM 17-Sep-2020 01:00 PM 17-Sep-2020 01:30 PM Service Support - 1.000 NO/BKRM000009-0005/BKRM000009-0005 Electronics Division, BHEL --
6. 10-Sep-2020 05:06 PM 17-Sep-2020 05:30 PM 30-Sep-2020 04:00 PM Tender For Quotation/NIQ/AEE/BGPSD-1/2020-21/18/1 Central Public Works Department (CPWD)