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Home > Tenders > Facility Management Services - Lumpsum Based - Hospitality; Yearly Maintena...
Tender for Facility Management Services - Lumpsum Based - Hospitality; Yearly Maintenance Service Charge of Fi, Qty: 23 from Gujarat. The reference number of the tender is: 120967664 and the same is closing on 26th Jun 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Gujarat
Summary : Facility Management Services - Lumpsum Based - Hospitality; Yearly Maintenance Service Charge of Fi, Qty: 23
Deadline : 26 Jun 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 120967664
Notice Ref. No. : GEM/2025/B/6348855
Tender Value : ₹ 850000
Tender EMD : ₹ 42500
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Facility Management Services - LumpSum Based - Hospitality; Yearly Maintenance Service Charge of Fire System Above All Items; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Diesel pump with accessory set; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Main pump with accessory set; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Fire hydrant valves; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Fire hose pipes; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Fire hose reel; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Fire 4 way valve; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Fire hose cabinets; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Fire branch pipe; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Sprinklers; Cost of consumable to be reimbursed to...
Quantity Required: 23
Start Date: 16-06-2025 4:48 PM
End Date: 26-06-2025 5:00 PM
EMD Amount: 42500
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