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TENDER NO.: MGV CL/Pro/CPP/2223/3137/10KVA DR MADHYA GUJARAT VIA COMPANY LTD. Corporate Office : Radar Patel Vilyui Haven, 5th Floor, Race Course, Vadodara 390 007 Phone No. 0265 2350783 / 231058386/2350783(D)

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What is tender no mgvclmmj26157lt bill?

Tender no mgvclmmj26157lt bill is a document used to request payment for services or goods provided by a vendor to the MGVCL MMJ26157LT.

Who is required to file tender no mgvclmmj26157lt bill?

Vendors who have provided services or goods to the MGVCL MMJ26157LT are required to file tender no mgvclmmj26157lt bill.

How to fill out tender no mgvclmmj26157lt bill?

To fill out tender no mgvclmmj26157lt bill, vendors need to include details of the services or goods provided, the amount owed, and any supporting documentation.

What is the purpose of tender no mgvclmmj26157lt bill?

The purpose of tender no mgvclmmj26157lt bill is to request payment from the MGVCL MMJ26157LT for services or goods provided.

What information must be reported on tender no mgvclmmj26157lt bill?

Information such as vendor details, invoice number, date of services or goods provided, and amount owed must be reported on tender no mgvclmmj26157lt bill.

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