Integrated Defence Staff Tender
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Integrated Defence Staff - IDS Tender
Eprocure
Opening Date25 Nov 2019
Closing Date11 Dec 2019
Tender AmountRefer Documents
Costs
EMD
₹ 49,900Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Supply And Lay Down U/g Telephone Cables
Description
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Contact
Tender Id
2019_IDS_521330_1Bid Award Id
ViewTender No
NTS/307/25Tender Authority
Integrated Defence Staff ViewPurchaser Address
-Website
http://https://www.ids.nic.in/
GEM & Bid Advisory Services
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Documents
BOQ Items
10 Pair armoured Jelly filled U/G Telephone Cable
450
-
-
5 Pair armoured Jelly filled U/G Telephone Cable
1675
-
-
10 pair switch board cable
100
-
-
05 Pair DP Box
8
-
-
10/20 Pair DP Box
5
-
-
50 Pair DP Box
1
-
-
GI Pipe
8
-
-
CT Box with modules (100 pairs)
3
-
-
Trenching for JFC laying
2300
-
-
Road and cement cutting
98
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-
Cement Concreting
98
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-
Laying of JF cable (50 pairs)
250
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-
Laying of JF Cable (05/10/20 pair)
2400
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-
DP Box fitting & termination of cable (50 Pair)
1
-
-
DP Box fitting & termination of cable (05/10/20 pair)
13
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-
CT Box fitting & termination of cable
3
-
-
Evaluation Notes How It Works ?
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