Procurement Summary
State : Andhra Pradesh
Summary : Annual Repair Contract of Primary Digital Drop Insert Multiplexer Cards of Webfil Make for the Period of Two Years in Guntakal Division.
Deadline : 16 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100420866
Document Ref. No. : 01-SNT-05-2024
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : ₹ 3396512.00
EMD : ₹ 67900.00
Purchaser's Detail
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Login to see detailsTender Details
Power Supply Unite (PSU) 2 2 50.00 Numbers 6531.30 326565.00 AT Par 326565.00
Contract Type : Works
Tender Type : Single
Advertised Value : 3396512.00
Bidding Style : Single Rate for Each Schedule
Bidding System : Single Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time : Not Applicable
Tendering Section : MAINTAIN
Bidding Unit :
Publishing Date / Time : 24/04/2024 15:40
Period Of Completion : 24 Months
Bidding Start Date : 02/05/2024
Closing Date Time : 16/05/2024 15:00
Validity of Offer ( Days) : 60
Are Joint Venture (JV) firms allowed to bid : -
Tender Doc. Cost (Rs.) : 0.00
Earnest Money (Rs.) : 67900.00
Documents
Tender Notice
viewNitPdf_4524214.pdf
GCCApril2022.pdf
GCCApril2022Amendmenets.pdf
SpecialConditionswebfillmux_1.pdf