Providing Manpower For Maintainance Of Virija Tender - 145432029

CAUVERY NEERAVARI NIGAMA LIMITED (CNNL), GOVT OF KARNATAKA has floated a tender for Providing Manpower For Maintainance Of Virija Canal, Elechakanahalli Lift Scheme, Computer Operator And Jeep Driver To No.2(G) Subdivision For The Year Of 2026-2027. The project location is KR Sagar, Karnataka, India. The reference number is CNNL/2026-27/SE1013 and it is closing on 27 Jul 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Karnataka

Summary: Providing Manpower For Maintainance Of Virija Canal, Elechakanahalli Lift Scheme, Computer Operator And Jeep Driver To No.2(G) Subdivision For The Year Of 2026-2027

Deadline: 27 Jul 2026

Posting Date: 18 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145432029

Document Ref. No.: CNNL/2026-27/SE1013

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 1640.00

Tender Value: ₹ 6543726.38

EMD: ₹ 131000.00

Purchaser's Detail

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Tender Details

Providing Manpower For Maintainance Of Virija Canal, Elechakanahalli Lift Scheme, Computer Operator And Jeep Driver To No.2(G) Subdivision For The Year Of 2026-2027

1. Supply of sowdies to maintenance of virija canal coming under no.2(G)sub division included to maintain proper water management and cleaning the debries in canal bed, clearing of jungle all along the canal, DPOs, regulators, Pickups etc and follows the instruction of engineer incharge of the work, Qty: 286.00, Amt: 4886564.54

2. Supply of Electrician/Pump operators for maintainance of Elechakanahalli lift Scheam coming under no.2(G) sub-division included to maintain Pumps and motors, Electrical panel boards, Soft starters, Substatio, Raising main etc.and follows the instruction of engineer incharge of the work, Qty: 4.00, Amt: 841627.20

3. Supply of watchmen to watch and ward day and night of Ele...
Category: SERVICES

EMD: 131000.00

Est Amt: 6543726.38

Tender Fees: 1640.00

Documents

 Tender Notice

SE1013-VIRIJA-SOWIDES-DTS-in-KC-4.doc


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