Kspdcl/F-238/2024-25/71 Dtd 08-08-2024 Tender, Karnataka - 105528017

KARNATAKA SOLAR POWER DEVELOPMENT CORPORATION LIMITED (KSPDCL) has floated a tender for Kspdcl/F-238/2024-25/71 Dtd 08-08-2024. The project location is Bengaluru, Karnataka, India. The reference number is KSPDCL/2024-25/SE0013 and it is closing on 09 Sep 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Karnataka

Summary : Kspdcl/F-238/2024-25/71 Dtd 08-08-2024

Deadline : 09 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 105528017

Document Ref. No. : KSPDCL/2024-25/SE0013

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 5000

Tender Value : ₹ 34880234.88

EMD : ₹ 530000.00

Purchaser's Detail

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Tender Details

Providing Man Power Services To Kspdcl.
1. Engineering Graduate Employees to Head office Bengaluru, Qty: 4.00, Amt: 3370536.96
2. Engineering Graduate Employees to Site office Thirumani, Qty: 3.00, Amt: 2335893.12
3. Non Technical Post Graduate to Site office Thirumani, Qty: 3.00, Amt: 2335893.12
4. Graduate Employee/FDA to Head office Bengaluru, Qty: 9.00, Amt: 6370302.24
5. Graduate Employees/FDA to Site office Thirumani, Qty: 1.00, Amt: 662324.88
6. Data Entry Operator to Head office Bengaluru, Qty: 1.00, Amt: 651460.56
7. Drivers to Head office Bengaluru, Qty: 1.00, Amt: 651460.56
8. Drivers to Site office Thirumani, Qty: 2.00, Amt: 1171233.12
9. Attenders (Group D) to Head office Bengaluru, Qty: 4.00, Amt: 2440178.88
10. Attenders (Group D) to Site office Thirumani, Qty: 1.00, Amt: 544200.72
11. House keeping staff (Group D) to Head office Bengaluru, Qty: 3.00, Amt: 1830134.16
12. House keeping staff (Group D) to Site office Thirumani, Qty: 3.00, Amt: 1632602.16
13. Village Accounts Assistants (Group D) to Site office Thirumani, Qty: 4.00, Amt: 2176802.88
14. Surveyors Assistants (Group D) to site office Thirumani, Qty: 4.00, Amt: 2176802.88
15. Security guards to Site office Thirumani, Qty: 8.00, Amt: 4353605.76
16. Cook to Site office Thirumani, Qty: 4.00, Amt: 2176802.88
Category: SERVICES
EMD: 530000.00
Est Amt: 34880234.88
Tender Fees: 5000.00

Documents

 Tender Notice

Tender-document.pdf

Checklist.docx

PRICE-BID-Annexure-1.xlsx