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Home > Tenders > Request For Proposal To Appoint An Expert Reviewer To Provide Independent E...
Tender for Request For Proposal To Appoint An Expert Reviewer To Provide Independent Expert Review Support To The Parties Under The Dbot Contracts In Respect Of The 3 Project Cities Of Belagavi, Kalburgi And Hub... from Karnataka. The reference number of the tender is: 97028891 and the same is closing on 16th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Request For Proposal To Appoint An Expert Reviewer To Provide Independent Expert Review Support To The Parties Under The Dbot Contracts In Respect Of The 3 Project Cities Of Belagavi, Kalburgi And Hub...
Deadline : 16 Mar 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 97028891
Notice Ref. No. : KUIDFC/2023-24/SE0012
Tender Value : ₹ 17639500.00
Tender EMD : ₹ 200000.00
Tender Document Cost : ₹ 4410
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Request For Proposal To Appoint An Expert Reviewer To Provide Independent Expert Review Support To The Parties Under The Dbot Contracts In Respect Of The 3 Project Cities Of Belagavi, Kalburgi And Hubballi-Dharwad
1. Team Leader Remuneration, Qty: 1.00, Amt: 1005000.00
2. Water Supply Operations cum NR&W, Qty: 1.00, Amt: 3618000.00
3. Hydraulic cum Calibration Specialist, Qty: 1.00, Amt: 904500.00
4. Envinormental Expert, Qty: 1.00, Amt: 301500.00
5. IMIS Group, Qty: 1.00, Amt: 1512000.00
6. Customer Relations Specialist, Qty: 1.00, Amt: 301500.00
7. Process Engineer, Qty: 1.00, Amt: 971500.00
8. Electrical Expert, Qty: 1.00, Amt: 301500.00
9. DEO-Kalaburgi, Qty: 1.00, Amt: 270000.00
10. DEO-Belgavi & Hubbali, Qty: 1.00, Amt: 270000.00
11. Civil Engineer-Kalaburgi, Qty: 1.00, Amt: 1350000.00
12. Civil Engineer-Belgavi & Hubbali, Qty: 1.00, Amt: 1350000.00
13. Professional Staff Duty Travel, Qty: 1.00, Amt: 1400000.00
14. Other miscellaneous, Qty: 1.00, Amt: 270000.00
15. Non Key Staff Duty Travel, Qty: 1.00, Amt: 216000.00
16. Tour to Bangalore and Project Cities, Qty: 1.00, Amt: 720000.00
17. Vechile to Field Visit, Qty: 1.00, Amt: 864000.00
18. Office Establishment office supply utilities and communication, Qty: 1.00, Amt: 1350000.00
19. Communications, Qty: 1.00, Amt: 150000.00
20. Telecommunication, Qty: 1.00, Amt: 41000.00
21. Computer and Printer charges, Qty: 1.00, Amt: 378000.00
22. Reports document printing, Qty: 1.00, Amt: 95000.00
Category: SERVICES
EMD: 200000.00
Est Amt: 17639500.00
Tender Fees: 4410.00
Notice Documents
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Prices, Rs.1,000 (18% GST Extra)
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Number of Accounts [3]
Validity, Months [12]
Prices, Rs.7,500 (18% GST Extra)
India Premium
Unlimited Website Access
Customised Daily Email Alert
Contract Award Information
Data in Excel (Tenders + Contract Awards)
Access to Archive Tenders
Dedicated Key Account Manager
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Number of States All India
Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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