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Home > Tenders > Custom Bid for Services - up Keeping for 24 Months in Open Areas Roads Pave...
Tender for Custom Bid for Services - up Keeping for 24 Months in Open Areas Roads Pavement Foot Paths and Law, Qty: 44 from Haryana. The reference number of the tender is: 117245443 and the same is closing on 25th Apr 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Haryana
Summary : Custom Bid for Services - up Keeping for 24 Months in Open Areas Roads Pavement Foot Paths and Law, Qty: 44
Deadline : 25 Apr 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 117245443
Notice Ref. No. : GEM/2025/B/6114501
Tender Value : ₹ 40071512.64
Tender EMD : ₹ 808000
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Materials by manual labour including stacking up to one KM Surkhi Sand Bajri Ballast Stone Boulders Kankar and Building rubbish garbage etc as per Item No 9 of BOQ of Tender Document Total Qty is 360.., Custom Bid for Services - Daily Floor cleaner 5 Litre pack as per Item No 10 of BOQ of Tender Document Total Qty is 72 No, Custom Bid for Services - Wash room Cleaner 5 Ltr pack as per Item No 11 of BOQ of Tender Document Total Qty is 48 No, Custom Bid for Services - WC and Urinal cleaner 750 ml Pack as per Item No 12 of BOQ of Tender Document Total Qty is 480 No, Custom Bid for Services - Glass surface cleaner 5 Ltr pack as per Item No 13 of BOQ of Tender Document Total Qty is 72 No, Custom Bid for Services - Bathroom fittings Cleaner 5 kg pack as per Item No 14 of BOQ of Tender Document Total Qty 48 No, Custom Bid for Services - Heavy-duty cleaners 5 kg pack as per Item No 15 of BOQ of Tender Document Total Qty 48 No, Custom Bid for Services - Brass Cleaner as per Item No 16 of BOQ of Tender Document Total Qty 12 Ltr, Custom Bid for Services - Hand Wash 5 Ltr as per Item No 17 of BOQ of Tender Document Total Qty 72 No, Custom Bid for Services - Hand Wash Refill pack 225 spray pack as per Item No 18 of BOQ of Tender Document Total Qty 360 No, Custom Bid for Services - Detegent 1kg Pack as per Item No 19 of BOQ of Tender Document Total Qty 600 No, Custom Bid for Services - Deodorizer 100 gm as per Item No 20 of BOQ of Tender Document Total Qty 600 No, Custom Bid fo...
Quantity Required: 44
Start Date: 04-04-2025 8:01 PM
End Date: 25-04-2025 5:00 PM
EMD Amount: 808000
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Rs. 9000 + GST
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Dedicated Key Account Manager
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Validity-12 Months
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