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

Procurement Summary

State : Meghalaya

Summary : Procurement of Materials to Replenish the Store for Carrying out Repair Works at Permanent Campus, Nehu, Shillong.

Deadline : 30 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 101557059

Document Ref. No. : CD/ESTM/4104/2021-031 dated-22/05/2024

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 66470

EMD : ₹ 2000

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Procurement of materials to replenish the store for carrying out repair works at Permanent campus, NEHU, Shillong.
Electrical Goods/Equipment
Tender ID : 2024_NEHU_808374_1
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 : 23-May-2024 10:00 AM
Document Download / Sale End Date : 30-May-2024 12:00 PM
Bid Submission End Date : 30-May-2024 12:00 PM
Bid Opening Date : 31-May-2024 01:00 PM
EMD Amount in ₹ : 2, 000
Tender Value in ₹ : 66, 470
Tender Fee in ₹ : 500

Documents

 Tender Notice