}
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    • Tender For Work Of Annual Housekeeping Work Of Transmission Central Store Namkum For The Period From 01.04.2025 To 31.03.2026 Of Financial Year 2025-26 ., RANCHI-Jharkhand

    Jharkhand Urja Sancharan Nigam Limited has published Tender For Work Of Annual Housekeeping Work Of Transmission Central Store Namkum For The Period From 01.04.2025 To 31.03.2026 Of Financial Year 2025-26 .. Submission Date for this Tender is 15-04-2025. Housekeeping Services Tenders in RANCHI Jharkhand. Bidders can get complete Tender details and download the document.




    Tender Notice

    48477230
    Click Here To View Tendering Authority.
    Tender For Work Of Annual Housekeeping Work Of Transmission Central Store Namkum For The Period From 01.04.2025 To 31.03.2026 Of Financial Year 2025-26 .
    Tender
    Indian
    Jharkhand
    Ranchi
    15-04-2025

    Tender Details

    Tender For Work Of Annual Housekeeping Work Of Transmission Central Store Namkum For The Period From 01.04.2025 To 31.03.2026 Of Financial Year 2025-26 .

    Key Value

    Document Fees
    INR 1476 /-
    EMD
    INR 19000.0 /-
    Tender Value
    Refer document
    Disclaimer :
    We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
    1

    Boards / Undertakings / PSU - lucknow

    49288343 tender for work for replacement of various equipment to attend the emergency breakdown at various sub station during the period of one year under etd ii, lucknow replacement of various 220 kv, 132 kv and 33kv equipments under etd ii, lucknow along with

    Due Date : Jun 12, 2025
    Tender Value : rupee 6.16 Lakhs
    2

    Government Departments - lucknow

    49146539 ) from the date of comenmencement of work to supply medicine ,surgical & consumables etc div.railway hospital ddu division,percentage rebate on mrp of medicine,cancer medicine and medicine related product to supply medical store/drh ddu on day to day

    Due Date : Jun 4, 2025
    Tender Value : Ref. Document
    3

    Government Departments - erode

    49008733 ftrtipl or equivalent. [ warranty period: 72 months after the date of delivery ] ] , amc for test rig for e 70 brake equipment of ftrtipl post warranty comprehensive annual maintenance contract for 9 years after 6 years of warranty period. note: 1.

    Due Date : May 30, 2025
    Tender Value : Ref. Document
    4

    Government Departments - chennai

    48650392 the advantages should be clearly explained. ] , cost of spares required for maintenance of machine after camc period and the current servic e charges for each items of work of repair of m&p beyond the camc period vide annexure k of section vi. ( refer

    Due Date : May 30, 2025
    Tender Value : Ref. Document
    5

    Government Departments - Chennai

    48667746 out of these 3 machines supplied, at least 2 machines should be in operation for at least one year from the date of commissioning.the performance certiï¬cate submitted by the tenderer should have been issued within one 1 year from the tender closing date

    Due Date : May 30, 2025
    Tender Value : Ref. Document
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