Procurement Summary
State: Karnataka
Summary: Annual Maintenance Of Pwd Division Office Koppal
Deadline: 06 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 132735456
Document Ref. No.: PWD/2025-26/SE0651
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: ₹ 500.00
Tender Value: ₹ 1000000.00
EMD: ₹ 25000.00
Purchaser's Detail
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Login to see detailsTender Details
Annual Maintenance Of Pwd Division Office Koppal
1. Supplying Computer Operator, Qty: 4.00, Amt: 515616.00
2. LS for Repairs & maintenance to Electrical equipement, Light, Bulb, Fan, Air conditioner, Invertor, battery replacement, plumbing accessories & Etc.,, Qty: 1.00, Amt: 147838.00
3. PEONHON, Qty: 3.00, Amt: 336546.00
Category: SERVICES
EMD: 25000.00
Est Amt: 1000000.00
Tender Fees: 500.00
Documents
Tender Notice
Service-Tender-WI-No-0651.doc
kppp-formats-kw-1.xlsx