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Home > Tenders > Facility Management Services - Lumpsum Based - Company Transit Flat; Manpow...
Tender for Facility Management Services - Lumpsum Based - Company Transit Flat; Manpower Supply Services Cost, Qty: 6 from Tamil Nadu. The reference number of the tender is: 123876393 and the same is closing on 11th Aug 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Tamil Nadu
Summary : Facility Management Services - Lumpsum Based - Company Transit Flat; Manpower Supply Services Cost, Qty: 6
Deadline : 11 Aug 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 123876393
Notice Ref. No. : GEM/2025/B/6532409
Tender Value : ₹ 16603372
Tender EMD : ₹ 200000
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Facility Management Services - LumpSum Based - Company Transit Flat; Manpower Supply Services cost should not quote or consider less than Rs 14543782 as per Manpower Supply Service BOQ (a) of ATC and Minimum wages act; Consumables to be provided by s.., Facility Management Services - LumpSum Based - Company Transit Flat; Cooking & Catering Services as per Annexure E and BOQ of ATC; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Company Transit Flat; Supply of Guest Amenities as per BOQ (c) of ATC; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Company Transit Flat; Supply of Keeping consumables as per Annexure C of ATC; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Company Transit Flat; LAUNDRY Services as per BOQ (e) of ATC; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Company Transit Flat; Issue of Uniform and Shoes for Manpower as per BOQ (f) of ATC; Consumables to be provided by service provider (inclusive in contract cost)
Quantity Required: 6
Start Date: 04-08-2025 4:35 PM
End Date: 11-08-2025 5:00 PM
EMD Amount: 200000
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