Open Tender for Custom Bid for Services - Item Code 1022939 Fixed Monthly Charges for operation and Maintenance of in DAKSHINA KANNADA, KARNATAKA

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Custom Bid for Services - Item Code 1022939 Fixed Monthly Charges for operation and Maintenance of PP warehouse as per scope of work (Bidder has to quote Lumpsum price for estimated Qty of 24 Months including GST) , Custom Bid for Services - Item Code 1034424 Service charges for unloading of PP bags at MRPL Hassan warehouse from stock transfer trucks as per scope of work (Bidder has to quote Lumpsum price for estimated Qty of 8000 MT including GST) , Custom Bid for Services - Item Code 1034423 Service charges for loading of PP bags from MRPL Hassan warehouse to final customers as per scope of work (Bidder has to quote Lumpsum price for estimated Qty of 8000 MT including GST)

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

26

Payment Timelines

Payments shall be made to the Seller within 15 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Locations

1

Delivery Cities

Dakshina Kannada

Delivery Pincodes

575030