Nava Raipur Atal Nagar Vikas Pradhikaran Tender
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Nava Raipur Atal Nagar Vikas Pradhikaran Tender
Opening Date2 Feb 2024
Closing Date8 Feb 2024
Tender Amount₹ 15,08,632
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
152291Bid Award Id
ViewTender No
152291Tender 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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