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Home > Tenders > Maintanance and Repair Works to Bill Collector Office at Lakshmipuram 5Th S...
Tender for Maintanance and Repair Works to Bill Collector Office at Lakshmipuram 5Th Street in Ward 46 from Tamil Nadu. The reference number of the tender is: 98588068 and the same is closing on 18th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Tamil Nadu
Summary : Maintanance and Repair Works to Bill Collector Office at Lakshmipuram 5Th Street in Ward 46
Deadline : 18 Mar 2024
Purchaser's Detail
Purchaser : MUNICIPAL ADMINISTRATION AND WATER SUPPLY DEPARTMENT (MAWS), GOVT OF TAMIL NADU
Address: Aringar Anna Maligai Madurai Corporation Madurai Contact No 0452-2532412, Location : madurai, Pincode : 625002, Attn : commissioner
City: madurai
District:
State: Tamil Nadu
Pin: 625002
Tel/Fax: 91-120-4200462
Country: India
Email: support-eproc@nic.in
Website: tntenders.gov.in
Other Information
Notice Type : Tender
RefID : 98588068
Notice Ref. No. : E2 / Est.No. 004901 / 23-24
Tender Value : ₹ 127291
Tender EMD : ₹ 1273
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Maintanance and Repair Works to Bill Collector Office at Lakshmipuram 5Th Street in Ward 46
Civil Works
Tender ID : 2024_MAWS_447173_1
Tender Category : Works
Product Category : Civil Works
Sub category : NA
Form Of Contract : Lump-sum
Contract Type : Tender
Bid Validity(Days) : 180
Period Of Work(Days) : 60
Document Download / Sale Start Date : 12-Mar-2024 09:00 AM
Document Download / Sale End Date : 18-Mar-2024 03:00 PM
Bid Submission End Date : 18-Mar-2024 03:00 PM
Bid Opening Date : 18-Mar-2024 04:00 PM
EMD Amount in ₹ : 1, 273
Tender Value in ₹ : 1, 27, 291
Tender Fee in ₹ : 0.00
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Prices, Rs.1,000 (18% GST Extra)
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Number of Accounts [3]
Validity, Months [12]
Prices, Rs.7,500 (18% GST Extra)
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Prices, Rs.12,000 (18% GST Extra)
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