192391 Hiring of twenty feet sea container for transportation of Normal goods and Dangerous goods from the Nation Capital Region (India) to United Nation Missions
192392 PROVISION OF DEFICIENT CEILING FANS IN DOMESTIC AREA UNDER GE AF ADM AREA KHERIA AGRA
TRN : 616134 |  Agra - Uttar Pradesh
Contract Value : 8.47 Lacs | Agency Name : Military Engineer Services
Tender award for provision of deficient ceiling fans in domestic area under ge af adm area kheria agra
192393 OUTSOURCING FOR MANNING OF DG SET INSTALLATIONS
TRN : 616101 |  Srinagar - Jammu And Kashmir
Contract Value : 26.07 Lacs | Agency Name : Military Engineer Services
Tender award for outsourcing for manning of dg set installations
192394 SUPPLY OF CAT 'B' CONSTRUCTIONAL ITEMS AS SPECIFIED TO BE DELIVERED AT 509 SSTC AT BASTIA DISTT CHAMPAWT IN UTTRAKHAND STATE UNDER STF HIRAK.
192395 Providing Civil Hired Transport : Load Carrying Vehicles - LCVs and Trucks at Delhi and NCR for Local Duties as declared under special condition of the contract on as required basis by HQ Delhi Area (ST) (Contract Operating Unit) for the pd from 01 Apr 2019 to 31 Mar 2020. 2. The bid will be evaluated based upon the overall value of the basic rate quoted by the bidder (including pre-fixed rates as applicable) for each clause/category. 3. The basic rate quoted will be exclusive of GST and any other taxes / duties / levies etc. Such GST and any other taxes / duties / levies will not be considered for evaluation of Bid value / L1. 4. It will be upto the discretion of the CFA to accept the tender in whole or in part. 5. Day and night halts will be admitted as per provns of RFP Part-II. Bidder will not quote any rate for Day Halt Charges. 6. While quoting the basic rates in column No 6 below , the bidders will quote same rates of extra per km, extra per hr and Night Halt as mentioned in column No 5 below. Any variation will render the bid invalid. 7. Earnest money for this contract will be Rs 11,28,100/- (Rupees eleven lakh twenty eight thosuand and one hundred only)
192396 SPECIAL REPAIR/REPLACEMENT OF BER DG SET AT 159 GH (POWER HOUSE NO 02 ) WITH ALLIED WORKS UNDER GE (EAST) FEROZEPUR CANTT
TRN : 616078 |  Ferozepur - Punjab
Contract Value : 46.69 Lacs | Agency Name : Military Engineer Services
Tender award for special repair/replacement of ber dg set at 159 gh (power house no 02 ) with allied works under ge (east) ferozepur cantt
192397 SUPPLY OF PLYWOOD ITEMS TO BE DELIVERED AT 509 SSTC AT BASTIA DISTT CHAMPAWAT IN UTTRAKHAND STATE UNDER STF HIRAK.
TRN : 616053 |  Champawat - Uttaranchal
Contract Value : 24.65 Lacs | Agency Name : Border Road Organisation
Tender award for supply of plywood items to be delivered at 509 sstc at bastia distt champawat in uttrakhand state under stf hirak.
192398 REPAIR TO ROOF TREATMENT IN CERTAIN BUILDINGS UNDER AGE B/R-II, GE (AF) NO 02 AT AF STN JODHPUR
TRN : 616117 |  Jodhpur - Rajasthan
Contract Value : 23.90 Lacs | Agency Name : Military Engineer Services
Tender award for repair to roof treatment in certain buildings under age b/r-ii, ge (af) no 02 at af stn jodhpur
192399 Providing Civil Hired Transport : Passenger Carrying vehicles - Buses at Delhi and NCR for Out Station Duties as declared under special condition of the contract on as required basis by HQ Delhi Area (ST), HQ 35 Inf Bde and HQ 60 Inf Bde (Contract Operating Unit) for the pd from 01 Apr 2019 to 31 Mar 2020. 2. The bid will be evaluated based upon the overall value of the basic rate quoted by the bidder (including pre-fixed rates as applicable) for each clause/category. 3. The basic rate quoted will be exclusive of GST and any other taxes / duties / levies etc. Such GST and any other taxes / duties / levies will not be considered for evaluation of Bid value / L1. 4. It will be upto the discretion of the CFA to accept the tender in whole or in part. 5. Day and night halts will be admitted as per provns of RFP Part-II. Bidder will not quote any rate for Day Halt Charges. 6. While quoting the basic rates in column No 6 below , the bidders will quote same rates of extra per km, extra per hr and Night Halt as mentioned in column No 5 below. Any variation will render the bid invalid. 7. Earnest money for this contract will be Rs 1,22,600/- (Rupees One lakh twenty two thousand and six hundred only)
192400 Design, Supply, Installation and Commissioning of 150 KLD and 20 KLD Sewerage Treatment Plant at Township Sainj Colony of Parbati H. E. Project (Stage-II) (Package No. C- 479)

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