Nava Raipur Atal Nagar Vikas Pradhikaran Tender
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Nava Raipur Atal Nagar Vikas Pradhikaran Tender
Opening Date21 Mar 2024
Closing Date28 Mar 2024
Tender Amount₹ 12,06,905 This is an estimated amount, exact amount may vary.
Costs
EMD
₹ 30,200Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
154496Bid Award Id
ViewTender No
154496Tender Authority
Nava Raipur Atal Nagar Vikas Pradhikaran ViewPurchaser Address
-Website
http://eproc.cgstate.gov.in
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Documents
BOQ Items
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Total
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1508631
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(2) Contractor has to Maintain the stock of the following consumable materials per month. No extra payment will be made for that.
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1. Fertilizer
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a. DAP - 115 kg.
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b. Urea - 230 kg.
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c. NPK 19-19 - 110 kg.
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2. Manure - 52 cum.
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3. Antitermite - 5 liter.
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4. Pesticide - 5 liter.
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(3) Contractor has to get checked & verified the consumption of above said consumables in log book by the Engineer Incharge on every end of the month. Payment against this BOQ item will be made only after verification of consumption of above said consumables.
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