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Home > Tenders > Custom Bid for Services - Outsourcing of Maintenance Housekeeping of Runnin...
Tender for Custom Bid for Services - Outsourcing of Maintenance Housekeeping of Running Rooms Including Arrang, Qty: 13 from Andhra Pradesh. The reference number of the tender is: 104098090 and the same is closing on 2nd Aug 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Andhra Pradesh
Summary : Custom Bid for Services - Outsourcing of Maintenance Housekeeping of Running Rooms Including Arrang, Qty: 13
Deadline : 02 Aug 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 104098090
Notice Ref. No. : GEM/2024/B/5140174
Tender Value : ₹ 41468445.64
Tender EMD : ₹ 357350
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Custom Bid for Services - Outsourcing of Maintenance Housekeeping of Running Rooms including arrangement of subsidized meal food Linen for LPs and Guards at VSKP and TUNI for a period of 2 years SW I Sch A Subsidy on Cooking and serving of meal food, Custom Bid for Services - SW I Sch B Provision for supply of LP Gas, Custom Bid for Services - SW I Sch C Provision for Manpower, Custom Bid for Services - SW I Sch D Provision for ESI SPF Bonus on subtotal of Sch C, Custom Bid for Services - SW I Sch E Supply of materials, Custom Bid for Services - SW I Sch F Mechanized washing Drying and Ironing of Linen, Custom Bid for Services - SW I Sch G Provision for Lease for Electric operated comprehensive mechanized cleaning, Custom Bid for Services - SW II at RR TUNI Sch A Subsidy on Cooking and serving of meal food, Custom Bid for Services - SW II at RR TUNI Sch B Provision for supply of LP Gas, Custom Bid for Services - SW II at RR TUNI Sch C Provision for Manpower rates of minimum wages Area C, Custom Bid for Services - SW II at RR TUNI Sch D Provision for ESI EPFB onus on Subtotal of Sch C, Custom Bid for Services - SW II at RR TUNI Sch E Provision for Uniform ID cards Supply of Materials, Custom Bid for Services - SW II at RR TUNI Sch F Mechanized Washing Drying and Ironing of Linen
Quantity Required: 13
Start Date: 12-07-2024 7:09 PM
End Date: 02-08-2024 8:00 PM
EMD Amount: 357350
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