Procurement Summary
State : Tamil Nadu
Summary : Supply and Fixing of 1650 Sqft. Fall Cei
Deadline : 06 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101617248
Document Ref. No. : 72245450
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Supply and fixing of 1650 sqft. fall ceiling work, ( with each 2x2 sqft aluminium channel gypsum boa rd), 20 nos of LED square light(size 2X2 sqft) including complete electrical fittings and wiring at Sr.DEE/office of ELS/Erode. Note: Supply and work to be completed within 10 days the date of issue of purchase order. [ Warran ty Period: 12 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 72
Inspection Agency : CONSIGNEE
Publishing Date / Time : 23/05/2024 13:32
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 06/06/2024 14:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee SR.DEE/RS/ELS/ED, SR Tamil Nadu 1.00 Set
Documents
Tender Notice
viewNitPdf_4581501.pdf