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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT PO JARANGDIH DIST BOKARO JHARKHAND | RANCHI | JHARKHAND | 829205 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.7 L
EMD Value
₹12,200
Closing Date
20 May 2024, 3:00 pmClosed
Staff Officer (Civil) (KTA) Kathara
G.M Office Kathara
Contract for one year for Day to Day repair and Maintenance of Water Supply Main line and internal pipe line and its fittings for Service and Welfare Building under G.M. Unit Kathara Area
2024_CCL_307659_1
GM(KTA)/SO (C) /E-Tender/24-25/04
Open Tender
Civil Works - Others
Percentage
365 days
Kathara
Refer tender document
3 documents required · 3 mandatory
₹12,200
18 Jul 2024
9 May 2024
21 May 2024
10 May 2024
20 May 2024
10 May 2024
10 May 2024 - 13 May 2024
stage.html
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finance_318811.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
PDF • 2.59 MB
BOQ_318811.xls
BOQ • 0.31 MB
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