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Home > Tenders > Facility Management Services - Lumpsum Based - as Per Tender Document; Sl n...
Tender for Facility Management Services - Lumpsum Based - as Per Tender Document; Sl no 1 Providing Hospitalit, Qty: 3824 from Tamil Nadu. The reference number of the tender is: 115517659 and the same is closing on 10th Mar 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Tamil Nadu
Summary : Facility Management Services - Lumpsum Based - as Per Tender Document; Sl no 1 Providing Hospitalit, Qty: 3824
Deadline : 10 Mar 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 115517659
Notice Ref. No. : GEM/2025/B/5990994
Tender Value : ₹ 945359.36
Tender EMD : ₹ 18907
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Facility Management Services - LumpSum Based - As per tender document; Sl No 1 Providing hospitality services such as managing in allotment of rooms in consultation with the Officer incharge supervising rooms and maintain the reception desk counter a.., Facility Management Services - LumpSum Based - As per tender document; Sl No 2 01 Collecting washing drying and ironing the following items as directed by the OfficerinCharge The rate includes cost of all consumables SINGLE SIZE BED SHEET; Consumabl.., Facility Management Services - LumpSum Based - As per tender document; Sl No 2 02 Collecting washing drying and ironing the following items as directed by the OfficerinCharge The rate includes cost of all consumables DOUBLE SIZE BED SHEET BLANKET; .., Facility Management Services - LumpSum Based - As per tender document; Sl No 2 03 Collecting washing drying and ironing the following items as directed by the OfficerinCharge The rate includes cost of all consumables PILLOW COVER; Consumables to be .., Facility Management Services - LumpSum Based - As per tender document; Sl No 2 04 Collecting washing drying and ironing the following items as directed by the OfficerinCharge The rate includes cost of all consumables TOWEL; Consumables to be provide.., Facility Management Services - LumpSum Based - As per tender document; Sl No 2 05 Supplying English daily News Paper; Consumables to be provided by service provider (inclusive in contract cost)
Quantity Required: 3824
Start Date: 28-02-2025 12:46 PM
End Date: 10-03-2025 3:00 PM
EMD Amount: 18907
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