Procurement Summary
State : Telangana
Summary : Carrying out Repairs to Telecom Maintenance Assets in Dste/Kzj Sub Division Section on Sc Division for a Period of 12 Months
Deadline : 14 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 109113739
Document Ref. No. : C_SG_36_528
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : ₹ 5557510.80
EMD : ₹ 111200.00
Purchaser's Detail
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Login to see detailsTender Details
SOR ITEMS S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule B-NON SOR 1222897.80 02 Please see Item Breakup for details. 1222897.80 AT Par 1222897.80 Above/ Below/Par Description:- NON SOR ITEMS
Contract Type : Works
Tender Type : Open
Advertised Value : 5557510.80
Bidding Style : Single Rate for Each Schedule Item
Bidding System : Single Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time : Not Applicable
Tendering Section : S AND T
Bidding Unit :
Publishing Date / Time : 23/10/2024 18:03
Period Of Completion : 12 Months
Bidding Start Date : 31/10/2024
Closing Date Time : 14/11/2024 15:00
Validity of Offer ( Days) : 60
Are Joint Venture (JV) firms allowed to bid : -
Tender Doc. Cost (Rs.) : 0.00
Earnest Money (Rs.) : 111200.00
Documents
Tender Notice
viewNitPdf_4744757.pdf
Advcorrectionslip1.pdf
ADVANCECORRECTIONSLIPNO2.pdf
Advcorrectionslip3.pdf
Advancecorrectionslipno.4.pdf
Advancecorrectionslipno5.pdf
Advcorrectionslipno.6gcc.pdf
BOOKLET528TELEZONALDSTEKZJ.pdf