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Home > Tenders > Custom Bid for Services - Lumpsum Amount Including Gst for Providing Servic...
Tender for Custom Bid for Services - Lumpsum Amount Including Gst for Providing Services for Polypropylene Uni, Qty: 6 from Madhya Pradesh. The reference number of the tender is: 101429786 and the same is closing on 22nd May 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Madhya Pradesh
Summary : Custom Bid for Services - Lumpsum Amount Including Gst for Providing Services for Polypropylene Uni, Qty: 6
Deadline : 22 May 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 101429786
Notice Ref. No. : GEM/2024/B/4842773
Tender Value : Refer Document
Tender EMD : ₹ 1000000
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Custom Bid for Services - Lumpsum Amount including GST for providing Services for Polypropylene Unit and Butene1 Unit as defined in Form1 and Technical documents, Custom Bid for Services - Lumpsum Amount including GST for 35 Man Months for providing services of Resident Construction Manager as per scope defined at SrNo 2A in Form 2 and Technical documents, Custom Bid for Services - Lumpsum Amount including GST for 210 ManMonths for providing services of Deputy Resident Construction Manager and or Area Incharge and or Lead Engineer as per scope defined at SrNo2B in Form2 and Technical documents, Custom Bid for Services - Lumpsum Amount including GST for 564 Man Months for providing services of Engineers as per scope defined at SrNo 2C in Form 2 and Technical documents, Custom Bid for Services - Lumpsum Amount for 203 Mandays including GST for providing for visits in foreign countries outside India or performing additional services within India excluding travel and related expenses as per scope at SrNo3A in Form3 an.., Custom Bid for Services - Lumpsum Amount for 60 Mandays including GST for providing Additional services within India all inclusive with travel and related expenses as per scope defined at SrNo3B in Form3 and Technical document
Quantity Required: 6
Start Date: 05-04-2024 6:13 PM
End Date: 22-05-2024 3:00 PM
EMD Amount: 1000000
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