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Home > Tenders > Annual Rate Contract for Supply of Ht/Lt Line Materials as Per Relevant Bis...
Tender for Annual Rate Contract for Supply of Ht/Lt Line Materials as Per Relevant Bis/Is Code during the Fy Year 2024-25 for Electric Division Rajouri. from Jammu and Kashmir. The reference number of the tender is: 102274933 and the same is closing on 28th Jun 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Jammu and Kashmir
Summary : Annual Rate Contract for Supply of Ht/Lt Line Materials as Per Relevant Bis/Is Code during the Fy Year 2024-25 for Electric Division Rajouri.
Deadline : 28 Jun 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 102274933
Notice Ref. No. : EDR/05 of 2024-25 Dated 07.06.2024
Tender Value : Refer Document
Tender EMD : ₹ 50000
Tender Document Cost : ₹ 1000
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Annual rate Contract for Supply of HT/LT Line Materials as per relevant BIS/IS Code during the FY year 2024-25 for Electric Division Rajouri.
Electrical Goods/Equipments
Tender ID : 2024_PDD_249458_1
Tender Category : Goods
Product Category : Electrical Goods/Equipments
Sub Category : NA
Form Of Contract : Turn-key
Contract Type : Tender
Bid Validity(Days) : 180
Period Of Work(Days) : NA
Document Download / Sale Start Date : 07-Jun-2024 03:30 PM
Document Download / Sale End Date : 28-Jun-2024 02:00 PM
Bid Submission End Date : 28-Jun-2024 02:00 PM
Bid Opening Date : 01-Jul-2024 01:00 PM
EMD Amount in ₹ : 50, 000
Tender Value in ₹ : NA
Tender Fee in ₹ : 1, 000
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Prices, Rs.1,000 (18% GST Extra)
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Validity, Months [12]
Prices, Rs.3,000 (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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Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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