| 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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