Procurement Summary
State : Haryana
Summary : Corrigendum: Rate Contract for Supply of 150 Ltrs. Capacity Water Coolers for the Year 2024-25 for Various Sites in Mdu, Rohtak
Deadline : 06 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100181352
Document Ref. No. : MDU/EE/2024/E.I/70
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 1000
Tender Value : ₹ 1140000
EMD : ₹ 22800
Purchaser's Detail
Purchaser : MAHARSHI DAYANAND UNIVERSITY, ROHTAK
Address: M D U Rohtak
City: Rohtak
District: Rohtak
State: Haryana
Pin: 124001
Tel/Fax: 91-120-4200462
Country: India
Email: support-eproc@nic.in
Website: www.etenders.hry.nic.in
Tender Details
Rate contract for supply of 150 ltrs. Capacity water coolers for the year 2024-25 for various sites in MDU, Rohtak
Miscellaneous Goods
Tender ID : 2024_HRY_368701_1
Tender Category : Goods
Product Category : Miscellaneous Goods
Sub Category : Electrical
Form Of Contract : Supply
Contract Type : Rate Contract
Bid Validity(Days) : 120
Period Of Work(Days) : 365
Document Download / Sale Start Date : 14-Mar-2024 05:20 PM
Document Download / Sale End Date : 06-May-2024 03:00 PM
Bid Submission End Date : 06-May-2024 03:00 PM
Bid Opening Date : 07-May-2024 03:00 PM
EMD Amount in ₹ : 22, 800
Tender Value in ₹ : 11, 40, 000
Tender Fee in ₹ : 1, 000
Documents
Tender Notice
Tendernotice_1.pdf
work_item_documents.zip