Description :
Tenders for Procurement Of Fly Ash Bricks.( Annual Rate Contact ) - 03/006/0005/53/1/0/0 Fly Ash Bricks Of Size 230 X 110 X 70 Mm Note: (1) The Materials Shall Be Ordered As And When Required During The Annual Rate Contract Period. The Delivery Of Bricks Shall Be Started Immediately & Completed Within 20 Days. (2) Before Unloading The Supplier Is Required To Get It Checked From Authorized Person Of Concern Department. The Material Shall Be Dumped Strictly As Per Instruction. (3) The Rate Shall Be Valid For The Period Of 01 (one) Year From The Date Of Purchase Order. (detail Specification As Per Attached Price Bid Document)
