Mahanadi Coalfields Limited Tender
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Costs
EMD
₹ 12,000Document 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
2024_MCL_319688_1Bid Award Id
ViewTender No
MCL/GM(SA)/Civil/e-Tender/ 24-25/06 Dt.23.10.2024Tender Authority
Mahanadi Coalfields Limited ViewPurchaser Address
-Website
http://https://www.mahanadicoal.in/
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Documents
BOQ Items
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Supply and providing harpic solution or its equivalent approved brandfor cleaning of toilets as and when required basis as directed bt Engineer In-charge.
20
92
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SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. SURF(WHEEL) OR EQUIVALENT
195
70
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SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. NAPTHALENE BALL
10
276
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SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. LIZOL EACH 500ML PACK
20
133
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SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. DETTOL HAND WASH OR EQUIVALENT EACH 200ML PACK
39
109
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SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. ODONIL EACH 50GM
39
57
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SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC. COLIN EACH 500ML PACK
20
125
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SUPPLY MATERIALS ON MONTHLY BASIS OR AS PER INSTRUCTION OF EIC.ROOM FRESHNER 500ML PACK
39
195
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Total impact of GST plus Labour Cess [@ 1 % (BOCW Cess to be deducted from the RA bill as per the value of the work progress)] for the purpose of CTC
1
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