Procurement Summary
State : Karnataka
Summary : Supply Of Computer Operators And Peons
Deadline : 26 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97087487
Document Ref. No. : KSAAD/2023-24/SE0008
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 1135907.77
EMD : ₹ 28375.00
Purchaser's Detail
Purchaser : KARNATAKA STATE AUDIT AND ACCOUNTS DEPARTMENT
Address: Karnataka State Audit and Accounts Department Karwara
City: Karwara
District: Uttara Kannada
State: Karnataka
Pin: 581301
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/
Tender Details
Supply Of 2 Number Computer Operators And 2 Number Peons To Local Audit Circle Karwar Office
1. COMPUTER OPERATORS, Qty: 2.00, Amt: 423792.00
2. EPF&ESI, Qty: 1.00, Amt: 128154.00
3. GST, Qty: 1.00, Amt: 173274.07
4. PEON, Qty: 2.00, Amt: 364848.00
5. Service Charge, Qty: 1.00, Amt: 45839.70
Category: SERVICES
EMD: 28375.00
Est Amt: 1135907.77
Tender Fees: 500.00
Documents
Tender Notice