UT Administration Of Dadra And Nagar Haveli Tender
View complete overview of Dadra & Nagar Haveli UT Administration Of Dadra And Nagar Haveli Tender
UT Administration Of Dadra And Nagar Haveli Tender
Civil And Construction
Water Storage And Supply
Eprocure
Opening Date23 Jul 2024
Closing Date29 Jul 2024
Tender Amount₹ 25,26,002
Costs
EMD
₹ 50,530Document Cost
₹ 500Tender Fee
Refer Documents
Description
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Contact
Tender Id
2024_UTDNH_7139_1Bid Award Id
ViewTender No
04 of 2024-25Tender Authority
UT Administration Of Dadra And Nagar Haveli ViewPurchaser Address
-Website
http://dnhtenders.gov.in
GEM & Bid Advisory Services
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BOQ Items
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Providing & Hiring Plant/Network Supervisor with a minimum experience of 05 years in Civil Engineering including all applicable overhead costs and taxes etc complete
3
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Providing & Hiring Plant/Network Electrician with a minimum experience of 05 years in Electrical Engineering/Maintenance Works including all applicable overhead costs and taxes etc complete
5
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Providing & Hiring Plumbers with I.T.I certification from a recognised institute and a experience of 05 years including all applicable over head costs and taxes etc complete.
6
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Providing & Hiring Skilled Operators including all applicable over head costs and taxes etc complete.
20
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Providing & Hiring Semi-Skilled Operators/Helper Staff including all applicable over head costs and taxes etc complete.
22
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Providing & Hiring Semi-Skilled Operators/Housekeeping Staff including all applicable over head costs and taxes etc complete.
5
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Providing & Hiring Skilled Drivers including all applicable over head costs and taxes etc complete.
3
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Providing & Hiring Skilled Lineman including all applicable over head costs and taxes etc complete.
4
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Providing & Hiring Watchmen including all applicable over head costs and taxes etc complete.
7
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Refilling of Chlorine Gas tonner along with loading and unloading, transportaion charges till Head Work Site of Water/Sewerage Treatment Plant of Silvassa Municipal Council including all taxes and as directed by Engineer-in-charge.
(01 Number = 900 kg. each)
4
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Providing and Supplying Polyelectrolyte (Cationic) along with loading and unloading, transportaion charges till Head Work Site of Sewerage Treatment of Silvassa Municipal Council including all taxes and as directed by Engineer-in-charge.
50
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Supplying Alumina Ferric including all local and central taxes and carting etc. complete upto store site.
20000
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