Latest Tender Detail from gujarat state electricity corporation limited GSECL for the corrigendum tender for file/folder (v3) , staplers(v3) , staple pins/staples(v3) , paper pins (v2) conforming to is 5653 , paper punch machine(v2) , stamp-pad ink (v2) conforming to is 393 , correction fluid pen(v3) , register (v2) , black lead pencils (v3) conforming to is 1375 , eraser (v2) , writing and printing paper conforming to is 1848 (part 2) , sticky notes (v2) , self adhesive flags (v3) , glue stick (v3) , metric scale (v2) conforming to is 1480 , markers and highlighters , pressure sensitive adhesive tapes with plastic base (v4) conforming to is 13262 , carbon papers (v2) , tags for files (v3) conforming to is 8499 , pads for rubber stamps (v2) conforming to is 4747 , pin cushions , paper weights (v2) , stationery scissors (v2) conforming to is 989 , madarfat cloth , gum (camel paste - 150 ml) , paper cutter (apsara/natraj make) in kevadia, gujarat,. Reference number 15875634. Don't miss out on this chance to be part of a significant project. Register for free today to access the complete tender details and download the necessary documents. Seize the opportunity with Tender 18!
| T18 Ref No: | 15875634 |
|---|---|
| Tender ID: | GEM/2026/B/7468680 |
| Tender Agency: | gujarat state electricity corporation limited GSECL |
| City: | kevadia |
| State: | gujarat |
| Description : | total quantity = 3584 ----- document required from seller = additional doc 1 (requested in atc),additional doc 2 (requested in atc),additional doc 3 (requested in atc) ----- evaluation method = item wise evaluation |
| T18 Ref No: | 15875634 | Tender Value: | Refer Document |
|---|---|---|---|
| Tender ID: | GEM/2026/B/7468680 | Tender EMD: | Refer Document |
| Tender Agency: | gujarat state electricity corporation limited GSECL | Tender Fee: | Refer Document |
| City: | kevadia | Published Date: | Jun 17, 2026 |
| State: | gujarat | Due Date: | Jun 24, 2026 |
| Tender Related Keywords : | - | Tender Opening Date: | Jun 24, 2026 |
| Description : | total quantity = 3584 ----- document required from seller = additional doc 1 (requested in atc),additional doc 2 (requested in atc),additional doc 3 (requested in atc) ----- evaluation method = item wise evaluation | ||
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