Archive Tenders
| Region | Corporate |
|---|---|
| Category | Supply |
| Nature of Work | Selection of OEM/ Vendor for entering into Rate Contract for the “Supply of Router, Fiber Switches and SFPs as Store Imprest. |
| Tender Notice | Tender Notice |
| Tender Documents | View Document 1 |
| Tender Corrigendum | Corrigendum-1 Corrigendum-2 Corrigendum-3 Corrigendum-4 Corrigendum-5 Corrigendum-6 Corrigendum-7 Corrigendum-8 Corrigendum-9 |
| Tender No | RailTel/Tender/OT/CO/Project/2024-25/ Store Imprest/015 dated 25.09.2024 |
| Due Date | 22/01/2025 |
| Approximate Cost | As per tender document |