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Home > Tenders > Facility Management Services - Lump Sum Based - Psu; Housekeeping; Consumab...
Tender for Facility Management Services - Lump Sum Based - Psu; Housekeeping; Consumables to be Provided by Se, Qty: 5 from Tamil Nadu. The reference number of the tender is: 97673919 and the same is closing on 12th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Tamil Nadu
Summary : Facility Management Services - Lump Sum Based - Psu; Housekeeping; Consumables to be Provided by Se, Qty: 5
Deadline : 12 Mar 2024
Purchaser's Detail
Purchaser : BHARAT SANCHAR NIGAM LIMITED (BSNL)
Ministry Of Communications
Department of Telecommunications (DOT)
Narayana Swamy B K 600032, O/o CGM, CORE NETWORK TRANSMISSION SOUTH, BSNL, No 11, LINK ROAD, GANAPATHY COLONY, GUINDY 1 N/A Facility Management Servic...
Country: India
Email: addlceo@gem.gov.in
Website: www.gem.gov.in
Other Information
Notice Type : Tender
RefID : 97673919
Notice Ref. No. : GEM/2024/B/4687863
Tender Value : ₹ 6930449
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Facility Management Services - Lump Sum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - Lump Sum Based - PSU; Security Services; Consumables to be provided by buyer, Facility Management Services - Lump Sum Based - PSU; Office assistant cum computer operator; Consumables to be provided by buyer, Facility Management Services - Lump Sum Based - PSU; SkilledComputer Operator; Consumables to be provided by buyer, Facility Management Services - Lump Sum Based - PSU; DRIVER; Consumables to be provided by buyer
Quantity Required: 5
Start Date: 26-02-2024 6:22 PM
End Date: 12-03-2024 2:00 PM
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Prices, Rs.1,000 (18% GST Extra)
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Prices, Rs.7,500 (18% GST Extra)
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Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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