Procurement of Materials to Replenish the Store for Carrying out Repair Works in... Tender

Procurement Summary

State : Meghalaya

Summary : Procurement of Materials to Replenish the Store for Carrying out Repair Works in the Hostels, Staff Quarters and Warden Residences at Permanent Campus, Nehu, Shillong.

Deadline : 27 Feb 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 115108170

Document Ref. No. : CD/ESTM/4655/2025-1171 dated- 20/02/2025

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 184770

EMD : ₹ 4000

Purchaser's Detail

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Tender Details

Procurement of materials to replenish the store for carrying out repair works in the hostels, staff quarters and warden residences at Permanent Campus, NEHU, Shillong.
Category: Electrical Goods/Equipment
Organisation Chain: North-Eastern Hill University (NEHU)||Campus Development Dept. (CDD) -NEHU
Tender Category: Goods
Product Category: Electrical Goods/Equipment
Sub Category: NA
Form Of Contract: Item Rate
Contract Type: Tender
Bid Validity(Days): 180
Period Of Work(Days): 7
Document Download / Sale Start Date: 21-Feb-2025 10:00 AM
Document Download / Sale End Date: 27-Feb-2025 12:00 PM
Bid Submission End Date: 27-Feb-2025 12:00 PM
Bid Opening Date: 28-Feb-2025 01:00 PM
EMD Amount in ₹: 4, 000
Tender Value in ₹: 1, 84, 770
Tender Fee in ₹: 500

Documents

 Tender Notice