693Providing Irrigation Facilities to village Sunet-I Doda Ka Moch Takoli-II Khukhnara Lohara Chakwari construction of Tube Well Lohara in Tehsil Fatehpur District Kangra HP
TRN :
589440
|
Fatehpur - Rajasthan
Contract Value :
4.15 Lacs |Agency Name :
Irrigation And Public Health Department
695Providing Irrigation Facilities to village Sunet-I Doda Ka Moch Takoli-II Khukhnara Lohara Chakwari construction of Tube Well Lohara in Tehsil Fatehpur District Kangra HP
TRN :
589441
|
Fatehpur - Rajasthan
Contract Value :
4.15 Lacs |Agency Name :
Irrigation And Public Health Department
696PROCUREMENT OF MISC OFFICE REQUISITE ITEMS FOR HQ 15 CORPS BB CANTT SRINAGAR FOR THE FY 2018-19.
Contract Operating Officer : ESTABLISHMENT OFFICER, HQ 15 CORPS, BB CANTT SRINAGAR
Note :
(A) IT IS MANDATORY TO QUOTE FOR ALL RATES AS PER SCHEDULE. NOT QUOTING RATES FOR ANY SCHEDULE WILL BE COSIDERED CONDITIONAL OFFER AND LIABLE FOR REJECTION.
(B) AS PER PARAGRAPH 4 OF GOVT OF INDIA, MINISTRY OF FINANCE, DEPARTMENT OF REVENUE, CENTRAL BOARD OF EXCISE AND CUSTOMS LETTER NO 137/158/2011-SERVICE TAX DATED 21 JAN 2013 RECEIVED VIDE DGOL & SM, INTEGRATED HQ OF MINSTRY OF DEFENCE LETTER NO 76345/S TAX/MOV (BUDGET) DATED 30 JAN 2013, THE PAYMENT OF SERVICE TAX WILL BE MADE BY CONTRACTORS FROM WHOM VEHICLES ARE HIRED.
(C) BIDDERRS ARE REQUESTED TO READ THE CONTENTS OF COLUMN ""CATEGORY/ROUTES/CLAUSE"" INCLUDING THE NOTES,CAREFULLY AND QUOTE THE RATES AT REQD COLUMN ACCORDINGLY. RATES WHICH HAVE BEEN 'PREFIXED' ARE REQD TO BE QUOTED AS SUCH, WITHOUT ANY CHANGE. THE E-BID WILL BE REJECTED IN CASE THE PREFIXED RATES ARE NOT FIXED/CHANGED BY THE BIDDER. THE SAME HAVE BEEN REFLECTED IN THE NOTES THERETO. "
TRN :
596338
|
New Delhi - Delhi
Contract Value :
1.51 Lacs |Agency Name :
Irrigation And Public Health Department
697Aug of LWSS Rit Chowki Agar Kathal Geora and Thora etc. in Tehsil Nurpur Distt. Kangra SUB-HEAD Drilling lowering of Assembly development of Tube-Well 150 Metres deep for LWSS Kathal Geora with Percussion Rig and 1 No TubeWell 125 Met for LWSS Rit
TRN :
596590
|
Kangra - Himachal Pradesh
Contract Value :
25.17 Lacs |Agency Name :
Irrigation And Public Health Department
698PROCUREMENT OF MISC OFFICE REQUISITE ITEMS FOR HQ 15 CORPS BB CANTT SRINAGAR FOR THE FY 2018-19.
Contract Operating Officer : ESTABLISHMENT OFFICER, HQ 15 CORPS, BB CANTT SRINAGAR
Note :
(A) IT IS MANDATORY TO QUOTE FOR ALL RATES AS PER SCHEDULE. NOT QUOTING RATES FOR ANY SCHEDULE WILL BE COSIDERED CONDITIONAL OFFER AND LIABLE FOR REJECTION.
(B) AS PER PARAGRAPH 4 OF GOVT OF INDIA, MINISTRY OF FINANCE, DEPARTMENT OF REVENUE, CENTRAL BOARD OF EXCISE AND CUSTOMS LETTER NO 137/158/2011-SERVICE TAX DATED 21 JAN 2013 RECEIVED VIDE DGOL & SM, INTEGRATED HQ OF MINSTRY OF DEFENCE LETTER NO 76345/S TAX/MOV (BUDGET) DATED 30 JAN 2013, THE PAYMENT OF SERVICE TAX WILL BE MADE BY CONTRACTORS FROM WHOM VEHICLES ARE HIRED.
(C) BIDDERRS ARE REQUESTED TO READ THE CONTENTS OF COLUMN ""CATEGORY/ROUTES/CLAUSE"" INCLUDING THE NOTES,CAREFULLY AND QUOTE THE RATES AT REQD COLUMN ACCORDINGLY. RATES WHICH HAVE BEEN 'PREFIXED' ARE REQD TO BE QUOTED AS SUCH, WITHOUT ANY CHANGE. THE E-BID WILL BE REJECTED IN CASE THE PREFIXED RATES ARE NOT FIXED/CHANGED BY THE BIDDER. THE SAME HAVE BEEN REFLECTED IN THE NOTES THERETO. "
TRN :
596343
|
Jaipur - Rajasthan
Contract Value :
1.03 Lacs |Agency Name :
Irrigation And Public Health Department
699linking of Source for LWSS Behi Pathiar Pheti Rajol phase1st and 2nd and LWSS Mastgarh Amni and Dhiala Chaniala phase2nd in tehsil jawali Distt Kangra H.P. SH Construction of RCC Infiltration Gallery
TRN :
596591
|
Kangra - Himachal Pradesh
Contract Value :
7.64 Lacs |Agency Name :
Irrigation And Public Health Department
700PROCUREMENT OF MISC OFFICE REQUISITE ITEMS FOR HQ 15 CORPS BB CANTT SRINAGAR FOR THE FY 2018-19.
Contract Operating Officer : ESTABLISHMENT OFFICER, HQ 15 CORPS, BB CANTT SRINAGAR
Note :
(A) IT IS MANDATORY TO QUOTE FOR ALL RATES AS PER SCHEDULE. NOT QUOTING RATES FOR ANY SCHEDULE WILL BE COSIDERED CONDITIONAL OFFER AND LIABLE FOR REJECTION.
(B) AS PER PARAGRAPH 4 OF GOVT OF INDIA, MINISTRY OF FINANCE, DEPARTMENT OF REVENUE, CENTRAL BOARD OF EXCISE AND CUSTOMS LETTER NO 137/158/2011-SERVICE TAX DATED 21 JAN 2013 RECEIVED VIDE DGOL & SM, INTEGRATED HQ OF MINSTRY OF DEFENCE LETTER NO 76345/S TAX/MOV (BUDGET) DATED 30 JAN 2013, THE PAYMENT OF SERVICE TAX WILL BE MADE BY CONTRACTORS FROM WHOM VEHICLES ARE HIRED.
(C) BIDDERRS ARE REQUESTED TO READ THE CONTENTS OF COLUMN ""CATEGORY/ROUTES/CLAUSE"" INCLUDING THE NOTES,CAREFULLY AND QUOTE THE RATES AT REQD COLUMN ACCORDINGLY. RATES WHICH HAVE BEEN 'PREFIXED' ARE REQD TO BE QUOTED AS SUCH, WITHOUT ANY CHANGE. THE E-BID WILL BE REJECTED IN CASE THE PREFIXED RATES ARE NOT FIXED/CHANGED BY THE BIDDER. THE SAME HAVE BEEN REFLECTED IN THE NOTES THERETO. "
TRN :
596347
|
Jaipur - Rajasthan
Contract Value :
1.67 Lacs |Agency Name :
Irrigation And Public Health Department
