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Home > Tenders > Implementation Support Agencies (Ngos/Vos/ Shgs) For Providing Services On ...
Tender for Implementation Support Agencies (Ngos/Vos/ Shgs) For Providing Services On Preparation And Implementation Of Village Action Plan And Implementation Iec & Hrd Activities Under Jal Jeevan Mission (Jjm) ... from Karnataka. The reference number of the tender is: 112654526 and the same is closing on 10th Jan 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Implementation Support Agencies (Ngos/Vos/ Shgs) For Providing Services On Preparation And Implementation Of Village Action Plan And Implementation Iec & Hrd Activities Under Jal Jeevan Mission (Jjm) ...
Deadline : 10 Jan 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 112654526
Notice Ref. No. : RWSSD/2024-25/SE0567
Tender Value : ₹ 11404000.00
Tender EMD : ₹ 228100.00
Tender Document Cost : ₹ 2860
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Implementation Support Agencies (Ngos/Vos/ Shgs) For Providing Services On Preparation And Implementation Of Village Action Plan And Implementation Iec & Hrd Activities Under Jal Jeevan Mission (Jjm) In Rural Areas Under Rural Drinking Water & Sanitation Department, Kolar District.
1. PRI MEMBERS TRAINING, Qty: 367.00, Amt: 367000.00
2. TEAM LEADER ISA, Qty: 1.00, Amt: 420000.00
3. IEC EXPERT ISA, Qty: 1.00, Amt: 300000.00
4. HRD EXPERT ISA, Qty: 1.00, Amt: 300000.00
5. Painting Competition for School Children, Qty: 70.00, Amt: 140000.00
6. WALL ART Painting (3per GP/6x4 size, Qty: 468.00, Amt: 702000.00
7. Screening of Short Films, Qty: 140.00, Amt: 700000.00
8. Exhibition on Conservation of Water, Qty: 5.00, Amt: 300000.00
9. HAR GAR Jall Declaration Conducting Special GBS, Qty: 459.00, Amt: 3672000.00
10. Training for Activating VWSC, Qty: 4587.00, Amt: 2293500.00
11. FTK Training to VWSC Women, Qty: 2294.00, Amt: 573500.00
12. Workshop, Qty: 176.00, Amt: 176000.00
13. Street Plays ISA50, Qty: 50.00, Amt: 250000.00
14. Small Water Bodies/Kalyani Rejuvenation, Qty: 2.00, Amt: 200000.00
15. Exposure Visit01, Qty: 4.00, Amt: 200000.00
16. SHG Awareness Programm on WASH, Qty: 75.00, Amt: 375000.00
17. Focus Group Discussion HGJ Declaration/VWSC, Qty: 55.00, Amt: 275000.00
18. Essay Writing, Qty: 80.00, Amt: 160000.00
Category: SERVICES
EMD: 228100.00
Est Amt: 11404000.00
Tender Fees: 2860.00
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