Open Tender for Custom Bid for Services - MRPL Tender 3900002288 for service code 1045690 MAN-DAY CHARGES FOR DEPUT in DAKSHINA KANNADA, KARNATAKA

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Custom Bid for Services - MRPL Tender 3900002288 for service code 1045690 MAN-DAY CHARGES FOR DEPUTATION OF SERVICE ENGINEER as per attached BOQ and scope Bidder has to quote lumpsum amount including GST , Custom Bid for Services - MRPL service code 1045691 TO & FRO LUMP SUM CHARGES PER SERVICE VISIT as per attached BOQ and scope Bidder has to quote lumpsum amount including GST , Custom Bid for Services - MRPL service code 1045692 MAN-DAY CHARGES FOR DEPUTATION OF SERVICE ENGINEER FOR BREAK DOWN MAINTENANCE as per attached BOQ and scope Bidder has to quote lumpsum amount including GST , Custom Bid for Services - MRPL service code 1045693 TO & FRO LUMP SUM CHARGES PER BREAKDOWN VISIT as per attached BOQ and scope Bidder has to quote lumpsum amount including GST

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