Hyderabad Metropolitan Water Supply And Sewerage Board Tender

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Hyderabad Metropolitan Water Supply And Sewerage Board - HMWSSB Tender

Opening Date25 Jun 2021
Closing Date29 Jun 2021
Tender Amount₹ 98,92,180 
This is an estimated amount, exact amount may vary.
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Procurement of Office furniture;Supply, delivery and fixing of Visitor Chairs (Bottom and back support made with cushion) including cost and conveyance of all materials with transit risk upto destination at site etc., complete as directed by the departmental officers.

288

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921600

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Procurement of Office furniture;Supply, delivery and fixing of Computer Table (4?x2?) size with 1 drawer storage + foot rest + key board drawer with 18mm thickness including cost and conveyance of all materials with transit risk upto destination at site etc., complete as directed by the departmental officers.

72

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662400

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Procurement of Office furniture;Supply, delivery and fixing of Executive mid back revolving chair bottom with cushion back support with mesh type including cost and conveyance of all materials with transit risk upto destination at site etc., complete as directed by the departmental officers.

144

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748800

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Procurement of Office furniture;Supply, delivery and fixing of Executive Office Table (4'X2" size), 25mm thickness with 3 drawer storage foot rest + key board drawer with 18mm thickness including cost and conveyance of all materials with transit risk upto destination at site etc., complete as directed by the departmental officers.

144

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1555200

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Procurement of Office furniture;Supply, delivery and fixing of Office Storage Almarah(MS powder coated) of 20/22 gauge of 6?2? x 3?18?size including cost and conveyance of all materials with transit risk upto destination at site etc., complete as directed by the departmental officers.

72

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1044000

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Procurement of Office furniture;Supply, delivery and fixing of Visitor Chairs (Bottom and back support made with cushion) including cost and conveyance of all materials with transit risk upto destination at site etc., complete as directed by the departmental officers.

288

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921600

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Procurement of Office furniture;Supply, delivery and fixing of Dress Change Lockers consisting 20 Nos (MS Powder Coated of 22 gauge) including cost and conveyance of all materials with transit risk upto destination at site etc., complete as directed by the departmental officers.

72

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1353600

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Procurement of Office furniture;Supply, delivery and fixing of Three-in-One Chair Stainless Steel ? 18 gauge) including cost and conveyance of all materials with transit risk upto destination at site etc., complete as directed by the departmental officers.

72

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612000



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