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Home > Tenders > Custom Bid for Services - Total Lumpsum Amount Tender 3900001491 Service Co...
Tender for Custom Bid for Services - Total Lumpsum Amount Tender 3900001491 Service Code 1049178 Service Engin, Qty: 4 from Karnataka. The reference number of the tender is: 113986756 and the same is closing on 14th Feb 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Custom Bid for Services - Total Lumpsum Amount Tender 3900001491 Service Code 1049178 Service Engin, Qty: 4
Deadline : 14 Feb 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 113986756
Notice Ref. No. : GEM/2025/B/5887560
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Custom Bid for Services - Total lumpsum amount tender 3900001491 service code 1049178 SERVICE ENGINEER FOR YASKAWA VFD PM for 10 Man days as per Scope of work and BOQ and rate to be quoted including GST, Custom Bid for Services - Total lumpsum amount tender 3900001491 service code 1028779 SERVICE ENGINEER YASKAWA VSD OVERTIME for 15 Man hours as per Scope of work and BOQ and rate to be quoted including GST, Custom Bid for Services - Total lumpsum amount tender 3900001491 service code1033489 SERVICE ENGINEER YASKAWA MV VFD for 3 Man days as per Scope of work and BOQ and rate to be quoted including GST, Custom Bid for Services - Total lumpsum amount tender 3900001491 service code1049179 MOB DEMOB YASKAWA VFD MAINTENANCE VISIT for 8 Each as per Scope of work and BOQ and rate to be quoted including GST, Similar Category: Support Services Support Services Support Services Support Services
Quantity Required: 4
Start Date: 30-01-2025 12:16 PM
End Date: 14-02-2025 3:00 PM
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