Tender No: NP-2040
Post Date: 18 Feb, 2019
Price bid proforma Download Download File

Telephone Exchange: 020-25580028/29 E-mail : purchase@ftiindia.com
Purchase Officer : 020-25580028/29 Tender No: NP-2040
Fax No. : (020)-25580151 Due Date :

14.02.2019 before 3.00 pm

Sr. No. Name of Tender Price bid proforma Download
1.

Supply of Paints, Colours, Strainers, Warnish, etc.

Click here to download

Note:

1) The rates to be quoted should be inclusive of all taxes, including packing, freight charges, GST for door delivery at the FTII stores.

2) Price to be Quoted in the FTII price bid porforma only else quotation will be rejected.

3) Quotation envelope should be super scribe with Tender Name_________,Tender No______,& Due date _________.

 
N.D.Dhote
Purchase Officer