Supply Of Building Material In Sub Jail Goharganj

Tender Notice

27129097
Supply Of Building Material In Sub Jail Goharganj
Indian
Madhya Pradesh
25-02-2021
16-03-2021
18-03-2021

Tender Details

Supply Of Building Material In Sub Jail Goharganj , Building Material Supply , Eat , Cement , Kali Ret , Balu Ret , Gitti 20Mm , Gitti 6Mm , Plastic Pipe 4Inch , Plastic Pipe 6Inch , Nutt Bolt , Loha Pipe 2 Inch Gi , Gi Taar Fancing , Paper Block , Marbel Tiles , Gi Sheet , Lohe Ki Sariya , Latring Sheet , Latring Murga , Photocopy Paper Rimm , Alpin Packet , Tag Smaal , Tag Big , Cello Tap Small , Tap Roll Big Khaki , Ink Pad , Carban Packet , Goond Sishi 200Gram , Goond Sishi 500Gram , Fevicol 100Gram , Printer Refiling , Whitner Small Sishi , Inkpad Syahi Sishi

Key Value

Document Fees
INR 500 /-
EMD
INR 4000.00 /-
Tender Value
INR 2 Lakhs /-

BOQ Items

Name of Work: BUILDING MATERIAL SUPPLY
Sl. No. Item Description Item Code / Make Quantity Units
1 1 BUILDING MATERIAL SUPPLY BI01010001010000000000000515BI0100001112
2 1.01 EAT BI01010001010000000000000515BI0100001113 5000 UNIT
3 1.02 CEMENT BI01010001010000000000000515BI0100001114 100 BORI
4 1.03 KALI RET BI01010001010000000000000515BI0100001115 2 TROLLI
5 1.04 BALU RET BI01010001010000000000000515BI0100001116 5 TROLLI
6 1.05 GITTI 20MM BI01010001010000000000000515BI0100001117 1 DUMPER
7 1.06 GITTI 6MM BI01010001010000000000000515BI0100001118 1 DUMPER
8 1.07 PLASTIC PIPE 4INCH BI01010001010000000000000515BI0100001119 100 FEET
9 1.08 PLASTIC PIPE 6INCH BI01010001010000000000000515BI0100001120 100 FEET
10 1.09 NUTT BOLT BI01010001010000000000000515BI0100001121 10 KILOGRAM
11 1.1 LOHA PIPE 2 INCH GI BI01010001010000000000000515BI0100001122 100 FEET
12 1.11 GI TAAR FANCING BI01010001010000000000000515BI0100001122 500 METER
13 1.12 PAPER BLOCK BI01010001010000000000000515BI0100001122 100 SQ FEET
14 1.13 MARBEL TILES BI01010001010000000000000515BI0100001122 200 SQ FEET
15 1.14 GI SHEET BI01010001010000000000000515BI0100001122 100 SQ FEET
16 1.15 LOHE KI SARIYA BI01010001010000000000000515BI0100001122 5 QUINTAL
17 1.16 LATRING SHEET BI01010001010000000000000515BI0100001122 10 UNIT
18 1.17 LATRING MURGA BI01010001010000000000000515BI0100001122 10 UNIT
19 1.18 PHOTOCOPY PAPER RIMM BI01010001010000000000000515BI0100001122 1 AVASHAKTA ANUSAAR
20 1.19 ALPIN PACKET BI01010001010000000000000515BI0100001122 1 AVASHAKTA ANUSAAR
21 1.2 TAG SMAAL BI01010001010000000000000515BI0100001122 1 AVASHAKTA ANUSAAR
22 1.21 TAG BIG BI01010001010000000000000515BI0100001122 1 AVASHAKTA ANUSAAR
23 1.22 CELLO TAP SMALL BI01010001010000000000000515BI0100001122 1 AVASHAKTA ANUSAAR
24 1.23 TAP ROLL BIG KHAKI BI01010001010000000000000515BI0100001122 1 AVASHAKTA ANUSAAR
25 1.24 INK PAD BI01010001010000000000000515BI0100001122 1 AVASHAKTA ANUSAAR
26 1.25 CARBAN PACKET BI01010001010000000000000515BI0100001122 1 AVASHAKTA ANUSAAR
27 1.26 GOOND SISHI 200GRAM BI01010001010000000000000515BI0100001122 1 AVASHAKTA ANUSAAR
28 1.27 GOOND SISHI 500GRAM BI01010001010000000000000515BI0100001122 1 AVASHAKTA ANUSAAR
29 1.28 FEVICOL 100GRAM BI01010001010000000000000515BI0100001122 1 AVASHAKTA ANUSAAR
30 1.29 PRINTER REFILING BI01010001010000000000000515BI0100001122 1 AVASHAKTA ANUSAAR
31 1.3 WHITNER SMALL SISHI BI01010001010000000000000515BI0100001122 1 AVASHAKTA ANUSAAR
32 1.31 INKPAD SYAHI SISHI BI01010001010000000000000515BI0100001122 1 AVASHAKTA ANUSAAR
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
Tell us about your Product / Services,
We will Find Tenders for you

Copyright © 2021 · All Rights Reserved. Terms of Usage | Privacy Policy

For Tender Information Services Visit : TenderDetail