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Tender Document

CONSULTANCY AND CONDUCTING OF STRUCTURAL AUDIT AND NDT

CORRENGENDUM I

Tender Document

Tender Document

Date: 14.3.2024 to 28.3.2024 upto 5 PM.

Date: 14.3.2024 to 28.3.2024 upto 5 PM.

CORRENGENDUM II

Tender Document

Date: 14.3.2024 to 28.3.2024 upto 5 PM.

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Maintenance Bill Payment Details.

Bill should be paid in favour of "SAHYADRI NAGARI NIVARA CHS.LTD". Please pay the amount on or before the 25th of every month.

Interest will be cahrges @ 16% on arrears.

If any Query in Bill/Recpt. Pls. Contact Mr. Sachin Lad : 9892559691

For NEFT Payment:

BANK NAME: NKGSB CO-OP BANK LTD.

BRANCH : DINDOSHI

A/C NO : 011100100018458

IFSC CODE: NKGS0000011

CONATCT US:​

sahyadri0102@gmail.com

ADDRESS

Sahyadri Nagari Nivara Co-Operative Housing Society Limited.

Building No.68, Dindoshi, Goregaon East. Mumbai 400065, Maharashtra. India.

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