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Procurement Summary
Country: India
State: Tamil Nadu
Summary: Facility Management Services - Lumpsum Based - as Per Tender Document; Sl no 1 Providing Hospitalit, Qty: 3824
Posting Date: 28 Feb 2025
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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