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npcil.etenders.in(PO COMPUTER NO. 44748) PURCHASE ORDER NO. CMM/Kaiga 1-4/CAPKGS3&4/56437/PO- Date : Section-A Schedule of Quantities and Rates Sr. No. Description

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Page 1: npcil.etenders.in(PO COMPUTER NO. 44748) PURCHASE ORDER NO. CMM/Kaiga 1-4/CAPKGS3&4/56437/PO- Date : Section-A Schedule of Quantities and Rates Sr. No. Description
Page 2: npcil.etenders.in(PO COMPUTER NO. 44748) PURCHASE ORDER NO. CMM/Kaiga 1-4/CAPKGS3&4/56437/PO- Date : Section-A Schedule of Quantities and Rates Sr. No. Description
Page 3: npcil.etenders.in(PO COMPUTER NO. 44748) PURCHASE ORDER NO. CMM/Kaiga 1-4/CAPKGS3&4/56437/PO- Date : Section-A Schedule of Quantities and Rates Sr. No. Description
Page 4: npcil.etenders.in(PO COMPUTER NO. 44748) PURCHASE ORDER NO. CMM/Kaiga 1-4/CAPKGS3&4/56437/PO- Date : Section-A Schedule of Quantities and Rates Sr. No. Description
Page 5: npcil.etenders.in(PO COMPUTER NO. 44748) PURCHASE ORDER NO. CMM/Kaiga 1-4/CAPKGS3&4/56437/PO- Date : Section-A Schedule of Quantities and Rates Sr. No. Description