Municipality Tender
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Municipality Tender
Housekeeping Services
Opening Date30 May 2022
Closing Date14 Jun 2022
Tender Amount₹ 80,030
Costs
EMD
Refer DocumentsDocument Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
512163Tender No
795/KDR/GNRL/2022-23/E1, Dt 29/05/2022Tender Authority
Municipality ViewPurchaser Address
-Website
http://tender.apeprocurement.gov.in
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Documents
BOQ Items
... More
Supply and delivery of stationary;Supply and Delivery of Tags (4 Bunldes each Bundle 25 Nos) as per directed by the Engineer-in-Charge of work.
300
-
600
... More
Supply and delivery of stationary;Supply and Delivery of Envolope Covers as per directed by the Engineer-in-Charge of work.
1500
-
3000
... More
Supply and delivery of stationary;Supply and Delivery of Fokers as per directed by the Engineer-in-Charge of work.
15
-
450
... More
Supply and delivery of stationary;Supply and Delivery of Tape Rolls as per directed by the Engineer-in-Charge of work.
5
-
750
... More
Supply and delivery of stationary;Supply and Delivery of Punching Machine Single Hole as per directed by the Engineer-in-Charge of work.
5
-
650
... More
Supply and delivery of stationary;Supply and Delivery of Gum Bottle as per directed by the Engineer-in-Charge of work. (500ml each)
5
-
500
... More
Supply and delivery of stationary;Supply and Delivery of Fevi Sticks as per directed by the Engineer-in-Charge of work.
20
-
1200
... More
Supply and delivery of stationary;Supply and Delivery of Tappal Pads as per directed by the Engineer-in-Charge of work.
3
-
300
... More
Supply and delivery of stationary;Supply and Delivery of Big Envolape Covers as per directed by the Engineer-in-Charge of work.
100
-
1000
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