Municipal Corporation Tender
... More
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Municipal Corporation Tender
Civil And Construction
Building Construction
Eprocure
Opening Date11 Feb 2025
Closing Soon14 Feb 2025
Tender Amount₹ 3,50,000
Costs
EMD
₹ 3,500Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2025_DMA_524123_3Tender No
003/2024/E1Tender Authority
Municipal Corporation ViewPurchaser Address
-Website
http://tntenders.gov.in
GEM & Bid Advisory Services
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Documents
BOQ Items
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Supply,Delivery and Fixing of Shamiyana Cloth Side Wall (18ft x 5ft) for hire basis inluding labour, cost and conveyance of material and loading and unloading to site and fixing and removing Work etc.,
81
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Supply,Delivery and Fixing of Stage Carpet for hire basis inluding labour, cost and conveyance of material and loading and unloading to site and fixing and removing Work etc.,
671
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-
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Supplying and Fixing of Printing Banner with frame and fixing including Cost and Conveyances of all other Charges etc., complete as per direction by departmental offers.
-
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-
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20 ft X 10 Ft Banner
6
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-
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15 ft X 10 Ft Banner
20
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6 ft X 4 Ft Banner
18
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-
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Supply and Delivery of 6 feet length Stainless steel Table with Frill Cloth for hire basis including all labour and transportation charges etc complete.
45
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Supply, Delivery and Fixing of paddestal Fan for hire basis including wire and necessary electrical tools etc., complete as per direction by departmental offers.
10
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Supplying and Fixing of 15 Amps Plug including cost of material and labour charges for fixing etc complete.
25
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-
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Supplying and Fixing of Audio System with Cardless Mic & Amplifier including cost of material and labour charges for fixing etc complete.
1
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-
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Supply, Delivery and Fixing of 200W LED Flood light fitting for hire basis including wire and necessary electrical tools etc., complete as per direction by departmental offers.
8
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Supply and delivery of RO water Can including all labour charges transportation etc complete.
120
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-
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Supply and Delivery of PVC Chairs Without Handle for hire basis including all labour and transportation charges etc complete.
100
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Supply and Delivery of PVC Chairs With Handle with Cover for hire basis including all labour and transportation charges etc complete.
50
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Supply of Tea for Coordinator Staff Complete as per diection by departmental offers
315
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Supply & Fixing of Stickering of Name Board & sign Board for Drinking Water and Toilet identification, direction A3 Paper size,. complete as per direction by departmental offers.
1000
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6000 Litter Water Tanker lorrry including all labour and transportation charges etc complete.
3
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Supplying and Fixing of Bio Toilet for hire basis including all labour and transportation charges etc complete.
2
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