Public Works Department Tender
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Public Works Department - PWD Tender
Manpower Supply
Eprocure
Opening Date24 Sep 2024
Closing Date1 Oct 2024
Tender Amount₹ 92,09,069
Costs
EMD
₹ 93,000Document Cost
₹ 1,180Tender Fee
₹ 500
Description
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Contact
Tender Id
2024_PWR_1092104_1Bid Award Id
ViewTender No
pwc/ngp/div1/S-42/2024-25Tender Authority
Public Works Department ViewPurchaser Address
-Website
http://https://pwd.maharashtra.gov.in/
GEM & Bid Advisory Services
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Documents
Providing Housekeeping, Security Services and Manpower of Chief Engineer Offices Under P.W.D. Sub division No.1, Nagpur (For 3 months)(2nd call)
Providing Housekeeping, Security Services and Manpower of Chief Engineer Offices Under P.W.D. Sub division No.1, Nagpur (For 3 months)(2nd call)
BOQ Items
Computer Typist as directed by Engineer In charge
2886
3050069
1056.85
Telephone Operator / Attendent as directed by Engineer In charge
156
110331
707.25
Cleark / Office Support Staff as directed by Engineer In charge
1014
717151
707.25
Bell Boy as directed by Engineer In charge
1092
772317
707.25
Technical Assistant / Supervisor as directed by Engineer In charge
1560
2102568
1347.8
Skilled Assistants on the Site as directed by Engineer In charge
468
364361
778.55
Supplying of Housekeeping Cleaning Mop with thread Mouth big as directed by Engineer In charge
75
39600
528
Glass Cleaning liquid 400 ml. as directed by Engineer In charge
36
2376
66
Hockey Type brush for Latrin (PVC) as directed by Engineer In charge
30
4140
138
Bamboo Kharata 4 ft as directed by Engineer In charge
60
3180
53
Goa Broom full size as directed by Engineer In charge
45
2655
59
D.D.T. Powder (1 kg pkt) as directed by Engineer In charge
45
2430
54
Odonil 75 gms (4 pcs) as directed by Engineer In charge
60
7500
125
Nepthelene Ball as directed by Engineer In charge
60
13500
225
Phenyl as directed by Engineer In charge
150
21000
140
Harpic (500 ml) as directed by Engineer In charge
150
21000
140
Dry Cleaning Mop as directed by Engineer In charge
120
23400
195
Red & Black Hit as directed by Engineer In charge
45
4185
93
Toilet Paper Roll as directed by Engineer In charge
45
2700
60
Latrin Acid 1 ltr. Bottle as directed by Engineer In charge
90
4950
55
Glows Ordinary as directed by Engineer In charge
30
3300
110
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