Procurement Summary
State : Manipur
Summary : Supply of Water Chemicals for Treatment of Water at Hq Igar East at Srikona
Deadline : 24 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100764442
Document Ref. No. : IV 11012 MW CA 07 2024 25 Engr
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 835000
EMD : ₹ 16700
Purchaser's Detail
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Login to see detailsTender Details
Supply of Water Chemicals for treatment of water at HQ IGAR East at Srikona
Title: Iv 11012 Mw Ca 07 2024 25 Engr
Civil Works
Tender ID : 2024_ARMHA_805955_1
Tender Category : Works
Product Category : Civil Works
Sub Category : NA
Form Of Contract : Works
Contract Type : Tender
Bid Validity(Days) : 90
Period Of Work(Days) : 90
Document Download / Sale Start Date : 03-May-2024 03:40 PM
Document Download / Sale End Date : 24-May-2024 11:00 AM
Bid Submission End Date : 24-May-2024 11:00 AM
Bid Opening Date : 25-May-2024 11:00 AM
EMD Amount in ₹ : 16, 700
Tender Value in ₹ : 8, 35, 000
Tender Fee in ₹ : 500
Documents
Tender Notice
Tendernotice_1.pdf
work_item_documents.zip