Procurement Opportunity: GAUGE NO. G-SK-7261 M/P AS PER SPECIFICATION IN ANNEXURE NO. -MACHINE PISTOL /GAUGE/26/14 DATE-26/0

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

GAUGE NO. G-SK-7261 M/P AS PER SPECIFICATION IN ANNEXURE NO. -MACHINE PISTOL /GAUGE/26/14 DATE- 26/02/ , GAUGE NO. G-SK-7211M/P AS PER SPECIFICATION IN ANNEXURE NO. -MACHINE PISTOL /GAUGE/26/24 DATE- 02/03/2 , GAUGE NO. G-SK-7206 M/P AS PER SPECIFICATION IN ANNEXURE NO. -MACHINE PISTOL /GAUGE/26/15 DATE- 26/02/ , GAUGE NO. G-SK-7052 M/P AS PER SPECIFICATION IN ANNEXURE NO. -MACHINE PISTOL /GAUGE/25/09 DATE- 06/11

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

KANPUR CITY