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Home > Tenders > Cmc/Hpt/Nulm/Suh/2/2024-25
Tender for Cmc/Hpt/Nulm/Suh/2/2024-25 from Karnataka. The reference number of the tender is: 104088640 and the same is closing on 29th Jul 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Cmc/Hpt/Nulm/Suh/2/2024-25
Deadline : 29 Jul 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 104088640
Notice Ref. No. : DMA/2024-25/SE3220
Tender Value : ₹ 785018.00
Tender EMD : ₹ 19625.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Service Operation And Maintainance Of Night Shelter Urban Homeless At Nagara Nirashithar Kendra 1 4Th Ward Near Swagi Market Hospet Vijayanagar Dist
1. Cable TV DISH, Qty: 1.00, Amt: 3000.00
2. CARETAKER post, Qty: 3.00, Amt: 478224.00
3. First Aid kits, Qty: 25.00, Amt: 1500.00
4. Food to inmates, Qty: 3.00, Amt: 32850.00
5. Toilet cleaner, Floor Cleaner and Mosquito Repellant etc, Qty: 1.00, Amt: 14400.00
6. PHONE MOBILE, Qty: 1.00, Amt: 2400.00
7. Cylinder Refilling, Qty: 1.00, Amt: 6000.00
8. Salary forManager, Qty: 1.00, Amt: 200544.00
9. Advertisement, News Paper, Phone Bills, Hoardings Publication, Qty: 1.00, Amt: 7200.00
10. Detergent soap Tooth Paste Hair oil anti lice Wash etc., Qty: 1.00, Amt: 14400.00
11. Lights Fans AEH Connections, Qty: 1.00, Amt: 7500.00
12. Need based for rescue of the Shelterless, Qty: 1.00, Amt: 5000.00
13. Potable and washing, Qty: 1.00, Amt: 12000.00
Category: SERVICES
EMD: 19625.00
Est Amt: 785018.00
Tender Fees: 500.00
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Prices, Rs.7,500 (18% GST Extra)
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