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Tender for Sr. No Description of work Unit Estimated Cost Rs....

Tender for Sr. No Description of work Unit Estimated Cost Rs. Time Limit 1 Deployment of 1(one) no. MTS for the period of 01.10.2025 to 30.11.2025( Two Months) vide letter no. HOD/DWSS/WQ/22/5119 dated 23.09.202... from Punjab. The reference number of the tender is: 126935414 and the same is closing on 3rd Oct 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Punjab

Summary : Sr. No Description of work Unit Estimated Cost Rs. Time Limit 1 Deployment of 1(one) no. MTS for the period of 01.10.2025 to 30.11.2025( Two Months) vide letter no. HOD/DWSS/WQ/22/5119 dated 23.09.202...

Deadline : 03 Oct 2025

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Other Information

Notice Type : Tender

RefID : 126935414

Notice Ref. No. :

Tender Value : ₹ 16672

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Sr. No Description of work Unit Estimated Cost Rs. Time Limit 1 Deployment of 1(one) no. MTS for the period of 01.10.2025 to 30.11.2025( Two Months) vide letter no. HOD/DWSS/WQ/22/5119 dated 23.09.202...
Sr. No Description of work Unit Estimated Cost Rs. Time Limit 1 Deployment of 1(one) no. MTS for the period of 01.10.2025 to 30.11.2025( Two Months) vide letter no. HOD/DWSS/WQ/22/5119 dated 23.09.2022 on contract basis for multi district Lab Ropar. The Payment will be made under 41-4215-01-102-32-03-52(60%) JJM-Water quality & 41-4215-01-789-16-03-52(40%) JJM water quality. Contractor shall follow and abide by the Labour laws of Labour Department Punjab without any deviation( Like EPF, ESI, GST, Minimum wages, LWF & Bonus.) Period 01.10.2025 to 30.11.2025 1no. 16672/- Per Month 2Months
Division:- Ropar
Subdivision:- SUB DIVISION NO 2 ROPAR
Office Address:- Deployment of 1(one) no. MTS for the period of 01.10.2025 to 30.11.2025( Two Months) vide letter no. HOD/DWSS/WQ/22/5119 dated 23.09.2022 on contract basis for multi district Lab Ropar. The Payment will be made under 41-4215-01-102-32-03-52(60%) JJM-Water quality & 41-4215-01-789-16-03-52(40%) JJM water quality. Contractor shall follow and abide by the Labour laws of Labour Department Punjab without any deviation( Like EPF, ESI, GST, Minimum wages, LWF & Bonus.) Period 01.10.2025 to 30.11.2025

Notice Documents

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1 State

Rs. 2500 + GST


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5 States

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All India

Rs. 9000 + GST


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  • Number of Accounts-3

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

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