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Home > Tenders > Supply Of Providing Checkpost For Sst Team At Different Places For 45 Days ...
Tender for Supply Of Providing Checkpost For Sst Team At Different Places For 45 Days For Loksabha Election 2024 In Kolar District from Karnataka. The reference number of the tender is: 96707739 and the same is closing on 17th Feb 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Providing Checkpost For Sst Team At Different Places For 45 Days For Loksabha Election 2024 In Kolar District
Deadline : 17 Feb 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 96707739
Notice Ref. No. : RD/2023-24/SE0185
Tender Value : ₹ 328620.00
Tender EMD : ₹ 20000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Providing Check Post For Sst Team At Different Places For 45 Days For Lok Sabha Election 2024 In Kolar District
1. Providing Plastic Chairs, Qty: 150.00, Amt: 6750.00
2. Providing and Installation of Table, Qty: 60.00, Amt: 2700.00
3. Providing and Installaton Cloth pipe Shamiyana on Hire basis (10x10)feet in Kolar, Qty: 1000.00, Amt: 45000.00
4. Providing and Installation of Side wall 10x8 FEET Kolar, Qty: 90.00, Amt: 4050.00
5. Providing German Tent on Hire Basis Including Transportation labor HOM etc. with 3 sides wall covering in Kolar, Qty: 1500.00, Amt: 67500.00
6. Providing GI SHEET Tent on Hire Basis Including Transportation labor HOM etc. With 3 sides full wall covering in Kolar, Qty: 1500.00, Amt: 67500.00
7. Providing and Installing 20 Ltr Mineral Drinking Water in Kolar, Qty: 2700.00, Amt: 121500.00
8. Providing and Installing Banner including Printing charges (One time Supply) 4x6 feet in Kolar, Qty: 30.00, Amt: 30.00
9. Providing and Installing Banner including Printing charges (One time Supply) 4x4 feet in Kolar, Qty: 30.00, Amt: 30.00
10. Providing and Installing Banner including Printing charges (One time Supply) 3x2 feet in Kolar, Qty: 30.00, Amt: 30.00
11. Providing and Installing Banner including Printing charges (One time Supply) 4x5 feet in Kolar, Qty: 30.00, Amt: 30.00
12. Table Fan 01, Qty: 30.00, Amt: 1350.00
13. Air Cooler 01, Qty: 30.00, Amt: 1350.00
14. Tubelight 01, Qty: 30.00, Amt: 1350.00
15. halogen bulb 01, Qty: 30.00, Amt: 1350.00
16. Reflected Jacket, Qty: 30.00, Amt: 1350.00
17. Spike booster, Qty: 30.00, Amt: 1350.00
18. Rechargeable torch 01, Qty: 30.00, Amt: 1350.00
19. Light baton 01, Qty: 30.00, Amt: 1350.00
20. Mobile Toilet 01, Qty: 30.00, Amt: 1350.00
21. UPS With Battery 1KVA 01, Qty: 30.00, Amt: 1350.00
Category: SERVICES
EMD: 20000.00
Est Amt: 328620.00
Tender Fees: 500.00
Notice Documents
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Prices, Rs.1,000 (18% GST Extra)
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Validity, Months [12]
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Data in Excel (Tenders + Contract Awards)
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Number of Accounts [3]
Validity, Months [12]
Prices, Rs.7,500 (18% GST Extra)
India Premium
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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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