REGISTER
What Users Get:
Login
REGISTER
What Users Get:
Complete Your Profile
Change Password
Request a Password Reset
Home > Tenders > Eoi for Selection of Agency for Providing Skilled Man Power Services as and...
Tender for Eoi for Selection of Agency for Providing Skilled Man Power Services as and when and where Required with all Equipments and Machineries (Out Sourcing) for Operation and Maintenance of Urban Water Supp... from Bihar. The reference number of the tender is: 123339877 and the same is closing on 31st Jul 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Bihar
Summary : Eoi for Selection of Agency for Providing Skilled Man Power Services as and when and where Required with all Equipments and Machineries (Out Sourcing) for Operation and Maintenance of Urban Water Supp...
Deadline : 31 Jul 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 123339877
Notice Ref. No. : EOI NIT NO-02/2025-26/NPG
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Eoi for Selection of Agency for Providing Skilled Man Power Services as and when and where Required with all Equipments and Machineries (Out Sourcing) for Operation and Maintenance of Urban Water Supply Scheme under Pey Jal Nischay Yojana of Nagar Panchayat Goraul.
Eoi for Selection of Agency for Providing Skilled Man Power Services as and when and where Required with all Equipments and Machineries (Out Sourcing) for Operation and Maintenance of Urban Water Supply Scheme under Pey Jal Nischay Yojana of Nagar Panchayat Goraul.
Procurement Category: General
Organization Hierarchy: Urban Development and Housing Department||Goraul Nagar Panchayat
Bid Parts: 2
Tender Type: Open Tender
Minimum Number Of Bids: 2
Ranking Sequence: L1 Ranking
Tender Issuing Authority: KUMARI ARCHANA (EXECUTIVE OFFICER NAGAR PANCHAYAT GORAUL)
Category: ITEM RATE
Estimated Value Visibility Flag: Y
Tender Call No.:
Offer Validity Days: 120
Tender Approving Authority: KUMARI ARCHANA (EXECUTIVE OFFICER NAGAR PANCHAYAT GORAUL)
Tender Processing Fee: 590
Notice Documents
Get Local Agent Support for this Tenders.
ContactUs1 State
Rs. 2500 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-1
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
5 States
Rs. 5000 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-2
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
All India
Rs. 9000 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-3
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
Browse Tenders from below Sections