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DPS/CPU/04/A2/2495/PT-A |
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60771 |
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STORES OFFICER, CENTRAL STORES UNIT, DIRECTORATE OF PURCHASE AND STORES, B.A.R.C., TROMBAY, MUMBAI - 400 085. |
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Supply |
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Indigenous |
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Not Allowed |
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Online |
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Not Required |
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NA |
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Not Required |
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NA |
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1. OFFERS FROM AUTHORISED DEALERS/SERVICE CENTRES/ AUTHORISED STOCKISTS ONLY WILL BE CONSIDERED.
2. VALID AUTHORISATION CERTIFICATE ISSUED BY OEM HAS TO BE ATTACHED ALONG WITH THE OFFER.
3. RATES SHALL BE AS PER THE MRP PRICE LIST OF OEM.
4. DISCOUNT OFFERED ON MRP IS ANY, TO BE MENTIONED IN THE QUOTATION. |
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NA
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UMBRELLA CONTRACT FOR THE SUPPLY OF SPARES FOR ASHOK LEYLAND VEHICLES FOR TWO YEARS. |
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Not Required |
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UMBRELLA CONTRACT FOR THE SUPPLY OF SPARES FOR ASHOK LEYLAND VEHICLES FOR TWO YEARS. |
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AS PER TENDER |