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Home > Tenders > Custom Bid for Services - Part a Horticulture Services for One Unskilled Re...
Tender for Custom Bid for Services - Part a Horticulture Services for One Unskilled Resource as Per Sow and Sc, Qty: 6 from Madhya Pradesh. The reference number of the tender is: 102291917 and the same is closing on 28th Jun 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Madhya Pradesh
Summary : Custom Bid for Services - Part a Horticulture Services for One Unskilled Resource as Per Sow and Sc, Qty: 6
Deadline : 28 Jun 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 102291917
Notice Ref. No. : GEM/2024/B/5021369
Tender Value : Refer Document
Tender EMD : ₹ 169300
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Custom Bid for Services - PART A HORTICULTURE SERVICES for one unskilled resource as per SOW and SCC of the tender BIDDER MUST QUOTE TOTAL LUMPSUM SERVICE CHARGE INCLUDING GST ON OR ABOVE THE MIN FLOOR PRICE CONSIDERING NO OF RESOURCES TO BE DEPLOYED.., Custom Bid for Services - PART A HORTICULTURE SERVICES for 1 semiskilled resource as per SOW and SCC of the tender BIDDER MUST QUOTE TOTAL LUMPSUM SERVICE CHARGE INCLUDING GST ON OR ABOVE THE MIN FLOOR PRICE CONSIDERING NO OF RESOURCES TO BE DEPLOYED.., Custom Bid for Services - PART B Cutting of wild grass as per SOW and SCC of the tender BIDDER MUST QUOTE TOTAL LUMPSUM SERVICE CHARGE INCLUDING GST CONSIDERING TOTAL QTY OF 4250000 SQ METER, Custom Bid for Services - PART B Scrapping of the ground as per SOW and SCC of the tender BIDDER MUST QUOTE TOTAL LUMPSUM SERVICE CHARGE INCLUDING GST CONSIDERING TOTAL QTY OF 710000 SQ METER, Custom Bid for Services - PART B Supply and operation of Tractor with trolley as per SOW and SCC of the tender BIDDER MUST QUOTE TOTAL LUMPSUM SERVICE CHARGE INCLUDING GST CONSIDERING TOTAL QTY OF 288 DAYS, Custom Bid for Services - PART B Supply and operating of JCB as per SOW and SCC of the tender BIDDER MUST QUOTE TOTAL LUMPSUM SERVICE CHARGE INCLUDING GST CONSIDERING TOTAL QTY OF 833 HRS
Quantity Required: 6
Start Date: 07-06-2024 12:54 PM
End Date: 28-06-2024 3:00 PM
EMD Amount: 169300
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