Roads And Buildings Department Tender
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For getting the details of etenders, if you are looking for information about them from the cumbersome government websites but are tired of doing so, Bidassist comes up with a one stop solution. It collates every Eproc telangana tender on Bidassist. One can approach it for the bidding process, registration process, etc., are explained below.
Costs
EMD
₹ 1,100Document 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
576336Tender No
NIT.No.271/EE/Gl/DB/AEE/TA1/2024-25, Dt: 18.02.2025Tender Authority
Roads And Buildings Department ViewPurchaser Address
-Website
http://http://www.rnbgujarat.org/
GEM & Bid Advisory Services
Get portal registration, tender bidding, product/service listing or vendor/MSME certification services at a nominal cost
Documents
BOQ Items
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DG sets;?Replacement of Radiator Coolent (Rate as per EE, Hyd Agt.No.93/2024-25 on Dt.09.07.2024)
10
250
2500
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DG sets;Supply and fixing of 12V 120 AH SMF battery suitable to 125 KVA DG set.
1
12018
12018
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DG sets;Note: Monthly service reports breakdown call report should be furnished along with the bills, if not furnished equivalent amount will be deducted for the month for which service report is not furnished. The firm should maintain the delivery challan/ invoice should be filed in the Sub Division for replaced spare parts.
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