Procurement Summary
State : Delhi (NCT)
Summary : 05/Ee(C) North/Mtnl/Dli/Nit/19-20
Deadline : 02 Mar 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 40894165
Document Ref. No. : 12433
Competition : NCB
Financier : Self Financed
Purchaser Ownership : -
Document Fees : Refer Document
Tender Value : ₹ 102639950
EMD : ₹ 2052799
Purchaser's Detail
Purchaser : MAHANAGAR TELEPHONE NIGAM LIMITED (MTNL)
Address: 4th Floor, K.L.Bhawan Mahanagar, Telephone Nigam Limited New Delhi- 110050
City: New Delhi
District: New Delhi
State: Delhi (NCT)
Pin: 110050
Tel/Fax: 23320707 / 23327460
Country: India
Email: gmvig@bol.net.in
Website: www.mtnldelhi.in
Tender Details
Tender title:05/Ee(C) North/Mtnl/Dli/Nit/19-20
Opening Date of Sale of Tender Document: 21/02/2020
Closing Date and Time of Sale of Tender Document: 02/03/2020 16:30:00
Pre-Bid Date of Tender: 29/02/2020
Bid Opening Date of Tender: 04/03/2020 11:30:00
Notification Date of Tender: 21/02/2020
Estimated Cost of Tender In(Rs.): 2052799
Tender Items: Building and Civil Works Repair(Civil)
Summary:As Per Tender Documets
Tender Detail:Term Contract for Building Maintenance Miscellaneous Civil Capital Works in Te Bldg. Hari Nagar Rlu Bldg. Maya Puri Rsu Building Sector 22 Rohini Kanjhawala Te Bldg. Nangloi 1 2 T. E. Bldg. and Mtnl Staff Qtrs. at Paschim Vihar New Delhi for the Year 2019 20 ( 2Nd Call)
Contact Person: Sanjay Kumar
Email: Eecrhn@Bol.Net.In
Telephone: 01125263637
Unit: Mtnl Delhi
Closing date and time of sale of Tender document : 02/03/2020 16:30:00
Documents
Tender Notice