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Home > Tenders > Custom Bid for Services - Maintenance of Fire Extinguishers of all the Bran...
Tender for Custom Bid for Services - Maintenance of Fire Extinguishers of all the Branches in Sc Division For, Qty: 15 from Telangana. The reference number of the tender is: 103054275 and the same is closing on 15th Jul 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Telangana
Summary : Custom Bid for Services - Maintenance of Fire Extinguishers of all the Branches in Sc Division For, Qty: 15
Deadline : 15 Jul 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 103054275
Notice Ref. No. : GEM/2024/B/5078882
Tender Value : ₹ 28410477.69
Tender EMD : ₹ 292100
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Custom Bid for Services - Maintenance of fire extinguishers of all the branches in SC Division for a period of 02 years SCH 1 DCP 5 Kg Qty 1419 nos, Custom Bid for Services - SCH 2 DCP 6 Kg Qty 818 nos, Custom Bid for Services - SCH 3 DCP 10 Kg Qty 37 nos, Custom Bid for Services - SCH 4 DCP 75 Kg Qty 187 nos, Custom Bid for Services - SCH 5 ABC 1 Kg Qty 12 nos, Custom Bid for Services - SCH 6 ABC 2 Kg Qty 5 nos, Custom Bid for Services - SCH 7 ABC 4 Kg Qty 484 nos, Custom Bid for Services - SCH 8 ABC 5 Kg Qty 48 nos, Custom Bid for Services - SCH 9 ABC 6 Kg Qty 3569 nos, Custom Bid for Services - SCH 10 Carbon di oxide 2 divided by 3 Kg Qty 643 nos, Custom Bid for Services - SCH 11 Carbon di oxide 4 and half Kg Qty 68 nos, Custom Bid for Services - SCH 12 Carbon di oxide 5 or 6 or 6 and half Kg Qty 20 nos, Custom Bid for Services - SCH 13 Carbon di oxide 22 and half Kg Qty 528 nos, Custom Bid for Services - SCH 14 Supply of Sodium Bi carbonate DCP powder Mono Ammonium Phosphate ABC powder CO2 gas, Custom Bid for Services - SCH 15 Maintenance of FE master data Generation of QR code and Vinyl stickers to FEs
Quantity Required: 15
Start Date: 21-06-2024 8:17 PM
End Date: 15-07-2024 11:00 AM
EMD Amount: 292100
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