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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 456 1 AROOR KOOT ROAD SORAIYUR POST KALAVAI TALUK RANIPET 632318 | RANIPET | TAMIL NADU | 632318 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance KUPPIDISATHAM PANCHAYAT KUPPIDISATHAM | VELLORE | TAMIL NADU | 632001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance DHAMARAIPAKKAM BUILDING AT PUES IN DHAMARAIPAKKAM PANCHAYAT | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
24 Jun 2026, 3:00 pmClosed
Block developement officer
Block developement office
Water Supply work for Anganwadi Toilet at Athiyanam Panchayat
2026_RDTN_680298_1
A2/426/2025
Open Tender
Civil Works
Item Wise
180 days
Block developement office
Water Supply work for Anganwadi Toilet at Athiyanam Panchayat
1 document required · 1 mandatory
₹0
Block developement office
24 Jun 2026
10 Jun 2026
24 Jun 2026
10 Jun 2026
24 Jun 2026
10 Jun 2026
10 Jun 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Water Supply work for Anganwadi Toilet at Athiyanam Panchayat | |||||
| 1.01 | Water Supply | 1 | LS | 7,500 | ₹7,500 |
| 1.02 | Provision for Name Board | 1 | LS | 500 | ₹500 |
| 1.03 | Provision for Photo charges | 1 | LS | 200 | ₹200 |
| 2GST Amount for providing Service to Government Contract Works for the above Construction & Maintenance Works. { GST Amount is the Total GST Amount for overall quoted amount (Both Construction and Maintenance) above this row in column "BB" for all works in this package} (Refer Clause 13.2 & 13.3 of Section 2 of Instruction to Bidders (ITB) of SBD) | |||||
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