Irrigation And CAD Department Tender
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Irrigation And CAD Department Tender
Civil And Construction
Building Construction
Opening Date24 Jul 2024
Closing Date1 Aug 2024
Tender Amount₹ 11,96,235
Costs
EMD
Refer DocumentsDocument Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
530445Bid Award Id
ViewTender No
NIT No 07 EE ID5 IC2 LMD 2024 25 Dt 23.07.2024Tender Authority
Irrigation And CAD Department ViewPurchaser Address
-Website
http://https://irrigation.telangana.gov.in/icad/home
GEM & Bid Advisory Services
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BOQ Items
Regular Maintenance of Guest House;Purchase and Supply of soaps as directed by the Engineer-In-Charge
50
35
1750
Regular Maintenance of Guest House;Purchase and Supply of Room Freshner as directed by the Engineer-In-Charge
10
460
4600
Regular Maintenance of Guest House;Purchase and Supply of Phenyl as directed by the Engineer-In-Charge
30
145
4350
Regular Maintenance of Guest House;Purchase and Supply of buckets as directed by the Engineer-In-Charge
6
130
780
Regular Maintenance of Guest House;Purchase and Supply of Smooth Broom Sticks as directed by the Engineer-In-Charge
12
30
360
Regular Maintenance of Guest House;Purchase and Supplyof coconut Broom sticks as directed by the Engineer-In-Charge
12
20
240
Regular Maintenance of Guest House;Purchase and Supply of Acid as directed by the Engineer-In-Charge
12
105
1260
Regular Maintenance of Guest House;Purchase and Supply of Surf powder as directed by the Engineer-In-Charge
12
145
1740
Regular Maintenance of Guest House;Purchase and Supply of Napthalin balls as directed by the Engineer-In-Charge
1
450
450
Evaluation Notes How It Works ?
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