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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MATHURA UTTAR PRADESH 281403 INDIA UDYAM UP 54 0000464 | MATHURA | UTTAR PRADESH | 281403 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹12.5 L
Closing Date
11 Mar 2025, 2:00 pmClosed
NAGAR AYUKT NAGAR NIGAM
NAGAR NIGAM SRINAGAR
SOLID WASTE MANAGEMENT WORK IN NAGAR NIGAM SRINAGAR GARHWAL
2025_MCSN2_80275_1
164/SOLID WASTE MANAGEMENT
Open Tender
Miscellaneous Works
365 days
NAGAR NIGAM SRINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Account Officer
₹12.5 L
28 May 2025
19 Feb 2025
11 Mar 2025
19 Feb 2025
11 Mar 2025
19 Feb 2025
SOLID WASTE MANAGEMENT
FOR MONTHLY OPERATION AND MAINTINANCE OF PROJECT (COMPOST+RECYCABLES+RDF+SCF)
Astor Prefabs Pvt. Ltd. (BID ID -365150)
stage.html
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tech_bid_open.pdf
tech_eval.pdf
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BOQ.xls
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Tenderdocument.pdf
Tender Documents • 31.45 MB
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