Tender Title | Supply Of Material For Painting Work Under Indira Gandhi Shahri Rozgar Guarantee Yojana. | ||
Tender ID | NA | Tender Reference Number | NPDEEGSTORE05 |
Tender Type | Open/advertised | ||
Tender Opening Date | 2024-11-21 12:30 PM | Tender Closing Date | 2024-11-28 12:30 PM |
Tender Value | Refer Document | Tender Location | Deeg , Bharatpur , Rajasthan |
Tender Category | Services | Product Category | Paints and Enamels Tenders |
ePublished Date | 2024-11-21 12:30 PM | Bid Opening Date | 2024-11-29 07:30 AM |
Document Download Start Date | 2024-11-21 12:30 PM | Document Download End Date | 2024-11-28 12:30 PM |
Bid Submission Start Date | 2024-11-21 12:30 PM | Bid Submission End Date | 2024-11-28 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | NA |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 14,380 |
EMD Fee Type | NA |
Payment Instruments/Mode | NA |
Work Description - Supply Of Material For Painting Work Under Indira Gandhi Shahri Rozgar Guarantee Yojana.
The Municipal Council Deeg, under the Commissioner, invites tenders for the supply of materials for painting work under the Indira Gandhi Shahri Rozgar Guarantee Yojana (Tender Reference Number: NPDEEGSTORE05). This open tender (Tender Type: Open/Advertised), categorized as a Services contract, requires the supply of materials as per the detailed specifications available for download from [insert link if available] between November 21st, 2024, 6:00 PM and November 28th, 2024, 6:00 PM. Bids must be submitted electronically between November 21st, 2024, 6:00 PM and November 28th, 2024, 6:00 PM, with a bid opening scheduled for November 29th, 2024, at 1:00 PM. A tender fee of ₹1000 and an earnest money deposit (EMD) of ₹14380 are mandatory. Interested parties are urged to review all tender documents thoroughly before submission.
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Office Inviting Bids | Commissioner |
Address | Municipal Council Deeg |
Contact Details | NA |
NA | |
Website | NA |
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