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 |
|
Contract Value |
46 Million
|
Contract Date |
26 Nov 2022 |
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