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Home > Tenders > Custom Bid for Services - Outsourcing of Maintenance of Running Room at Btt...
Tender for Custom Bid for Services - Outsourcing of Maintenance of Running Room at Bttr Kapt Incl Subsidized M, Qty: 11 from Andhra Pradesh. The reference number of the tender is: 113570724 and the same is closing on 12th Feb 2025. 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 of Running Room at Bttr Kapt Incl Subsidized M, Qty: 11
Deadline : 12 Feb 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 113570724
Notice Ref. No. : GEM/2025/B/5851873
Tender Value : ₹ 49697363.77
Tender EMD : ₹ 398490
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Custom Bid for Services - Outsourcing of maintenance of running room at BTTR KAPT incl subsidized meal linen and river sand at KAPT SW I Sch A Preparation of subsidized food at BTTR KAPT, Custom Bid for Services - SW I Sch B Provision Charges for Supply of LPG BTTR KAPT, Custom Bid for Services - SW I Sch C Maintenance of Running Room for BTTR RR Area C, Custom Bid for Services - SW I Sch D Maintenance of Running Room for KAPT RR Area C, Custom Bid for Services - SW I Sch E Provision for ESI EPF Bonus on Subtotal of Sch C for BTTR RR, Custom Bid for Services - SW I Sch F Provision for ESI EPF Bonus on Subtotal of Sch D for KAPT RR, Custom Bid for Services - SW I Sch G Provision for Uniform ID cards Supply of Materials for BTTR RR, Custom Bid for Services - SW I Sch H Provision for Uniform ID cards Supply of Materials for KAPT RR, Custom Bid for Services - SW I Sch I Washing Drying and Ironing of Linen at Running Room for BTTR RR, Custom Bid for Services - SW I Sch J Washing Drying and Ironing of Linen at Running Room for KAPT RR, Custom Bid for Services - SW II Sch A Supply of river sand at KAPT
Quantity Required: 11
Start Date: 22-01-2025 1:35 PM
End Date: 12-02-2025 3:00 PM
EMD Amount: 398490
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