Zilla Parishad Tender
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Zilla Parishad - ZP Tender
Furnitures and Fixtures
Eprocure
Opening Date3 Mar 2025
Closing Date18 Mar 2025
Tender Amount₹ 14,15,633
Costs
EMD
₹ 28,313Document 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
2025_ZPHD_822288_1Tender No
SPG/N-75/24-25Tender Authority
Zilla Parishad ViewPurchaser Address
-Website
http://http://s24pgs.gov.in/s24p/
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Documents
BOQ Items
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Supplying of Aluminium Bucket ( Heavy) - 12" as per design as per approval and direction of Engineer-in-Charge.
5
553
2765.55
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Supplying of Aluminium mug - 1.5 LTR - 17G as per design as per approval and direction of Engineer-in-Charge.
10
158
1586.2
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Supplying of Aluminium Jug - 2 LTR - 17G as per design as per approval and direction of Engineer-in-Charge.
10
226
2266
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Supplying of G. I Tube (Nauka) - H18" x D30" as per design as per approval and direction of Engineer-in-Charge.
2
1238
2476.12
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Supplying of Stainless serving Hata - 12" length as per design as per approval and direction of Engineer-in-Charge.
6
136
821.94
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Supplying of Iron Karai with handle ( Wrought)- 30" as per design as per approval and direction of Engineer-in-Charge.
2
4447
8895.08
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Supplying of Iron Bucket (G.I)- 14" as per design as per approval and direction of Engineer-in-Charge.
2
550
1100.04
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Supplying of Iron Khunti - 42" Height as per design as per approval and direction of Engineer-in-Charge.
2
278
556.2
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Supplying of Iron Dabu Hata- 48" x 8" Baty as per design as per approval and direction of Engineer-in-Charge.
2
351
702.46
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Supplying of Hamun Dista -( 5 kg Each) as per design as per approval and direction of Engineer-in-Charge.
1
645
645.81
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Supplying of Iron Chanta (perforated) - 10" dia as per design as per approval and direction of Engineer-in-Charge.
2
237
475.86
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Supplying of G.I water drum with lid - 100l capacity as per design as per approval and direction of Engineer-in-Charge.
2
1234
2469.94
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Supplying of Sil Nora (Big) 18" length as per design as per approval and direction of Engineer-in-Charge.
1
623
623.15
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Supplying of Steel Knife - small as per design as per approval and direction of Engineer-in-Charge.
10
47
473.8
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Supplying of Iron Bonti -14" medium as per design as per approval and direction of Engineer-in-Charge.
2
747
1495.56
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Supplying of Waste Paper busket - 18" x 8" as per design as per approval and direction of Engineer-in-Charge.
2
541
1083.56
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Supplying of Time Bell with Hammer Brass - Standard as per design as per approval and direction of Engineer-in-Charge.
1
1586
1586.2
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Supplying, fitting and installation of WD. Cot ( 3' x 7' x 18), F - Sal , T - Green as per design as per approval and direction of Engineer-in-Charge.
53
10031
531652.01
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Supplying, fitting and installation of small WD. table ( 35 x 23 x 30c), as per design as per approval and direction of Engineer-in-Charge.
51
5665
288915
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Supplying, fitting and installation of normal chair as per design as per approval and direction of Engineer-in-Charge.
75
3090
231750
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Supplying, fitting and installation of armed chair ( 21 x 17 x 18 ) Mode - I as per design as per approval and direction of Engineer-in-Charge.
12
2966
35596.8
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Supplying, fitting and installation of Study cum Dining table as per design as per approval and direction of Engineer-in-Charge.
4
17510
70040
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ADD 18% GST
1
213708
213708.49
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