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Home > Tenders > Facility Management Services - Lumpsum Based - Residential; Sl no 1 Providi...
Tender for Facility Management Services - Lumpsum Based - Residential; Sl no 1 Providing Hospitality Services, Qty: 3824 from Tamil Nadu. The reference number of the tender is: 117242484 and the same is closing on 15th Apr 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Tamil Nadu
Summary : Facility Management Services - Lumpsum Based - Residential; Sl no 1 Providing Hospitality Services, Qty: 3824
Deadline : 15 Apr 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 117242484
Notice Ref. No. : GEM/2025/B/6085214
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 - Residential; Sl No 1 Providing hospitality services such as managing in allotment of rooms in consultation with the Officer in-charge, supervising rooms and maintain the reception desk/ counter at Guest .., Facility Management Services - LumpSum Based - Residential; Sl No 2 01 collecting, washing, drying and ironing the Single size bed sheet; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Residential; Sl No 2 02 Collecting, washing, drying and ironing the Double size bed sheet/ Blanket; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Residential; Sl No 2 03 Collecting, washing, drying and ironing the Pillow cover; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Residential; Sl No 2 04 Collecting, washing, drying and ironing the Towel; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Residential; Sl No 2 05 Providing required service for supplying English daily News Paper; Consumables to be provided by service provider (inclusive in contract cost)
Quantity Required: 3824
Start Date: 04-04-2025 4:09 PM
End Date: 15-04-2025 3:00 PM
EMD Amount: 18907
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Validity-12 Months
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