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Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Jul 2026, 5:00 pm2d left
Facility Management Services - LumpSum Based - nagar palika pindwara; supply of wheel barrow in nagar palika pindwara; Consumables to be provided by service provider (inclusive in contract cost)
9531067
GEM/2026/B/7720279
Two Packet Bid
Facility Management Services - LumpSum Based - nagar palika pindwara; supply of wheel barrow in nag
Sirohi, Rajasthan
Total value wise evaluation
SERVICE
3 documents required · 3 mandatory
3 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - nagar palika pindwara; supply of wheel barrow in nagar palika pindwara; Consumables to be provided by service provider (inclusive in contract cost) | Yogesh Acharya 307001,NAGAR PALIKA PINDW ARA | 1 | - |
name, EXECUTIVE OFFICER NAGAR PALIKA PINDWARA, Account No., 11095014466, IFSC Code, RMGB0000095, Bank Name, rajasthan marudhara gramin bank, Branch address, MAIN MARKET PINDWARA, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 2, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, THE FOLLOWING DOCUMENTS ARE MANDATORY, 1. GST PAN, MSME
Exempted
Yes
29 Jun 2026
29 Jun 2026
10 Jul 2026
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bid_9531067.pdf
GEM_BID • 0.09 MB
1782710575.pdf
GEM_OTHER • 0.07 MB
1782710603.pdf
GEM_OTHER • 0.07 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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