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Home > Tenders > Facility Management Services - Lumpsum Based - Sec Branch; Form Printing Se...
Tender for Facility Management Services - Lumpsum Based - Sec Branch; Form Printing Service with Material A-4, Qty: 24 from Gujarat. The reference number of the tender is: 116641694 and the same is closing on 1st Apr 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Gujarat
Summary : Facility Management Services - Lumpsum Based - Sec Branch; Form Printing Service with Material A-4, Qty: 24
Deadline : 01 Apr 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 116641694
Notice Ref. No. : GEM/2025/B/6080589
Tender Value : ₹ 1500000
Tender EMD : ₹ 45000
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Cover printing service with material 11 inch x 5 inch One Side 100 GSM Star brand simple cover; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - SEC Branch; Cover printing service with material 5 inch x 4 inch One Side 100 GSM Star brand simple cover; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - SEC Branch; Cover printing service with material 18 inch x 8 inch One Side 100 GSM Star brand simple cover; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - SEC Branch; Cover printing service with material 18 inch x 6 inch One Side 100 GSM Star brand simple cover; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - SEC Branch; Card sheet printing service with material 5 inch x 3 5 inch One Side 210 GSM White paper; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - SEC Branch; Card sheet printing service with material 5 inch x 3 5 inch One Side 210 GSM color paper; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - SEC Branch; Card sheet printing service with material 4 inch x 3 inch One Side 210 GSM White paper; Cost of consumable to be reimbursed to service provider on actual, Facility Management...
Quantity Required: 24
Start Date: 22-03-2025 5:50 PM
End Date: 01-04-2025 6:00 PM
EMD Amount: 45000
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Validity-12 Months
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