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Home > Tenders > Maintenance, Housekeeping, Washing of Linens, Provision of Subsidiary Meals...
Tender for Maintenance, Housekeeping, Washing of Linens, Provision of Subsidiary Meals and Loading/Unloading of Lp Tool Boxes at Arakkonam for Two Years (730 Days) from Tamil Nadu. The reference number of the tender is: 105174751 and the same is closing on 26th Aug 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Tamil Nadu
Summary : Maintenance, Housekeeping, Washing of Linens, Provision of Subsidiary Meals and Loading/Unloading of Lp Tool Boxes at Arakkonam for Two Years (730 Days)
Deadline : 26 Aug 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 105174751
Notice Ref. No. : M-ET-OP-24-25-03
Tender Value : ₹ 14146192.34
Tender EMD : ₹ 220700.00
Tender Document Cost : ₹ 5600
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Changing of linens, bed sheets, pillow covers, Mosquito nets, Curtains and serving calls to the Loco pilots /Asst. loco pilot, motorman and TMRs concerned to work trains as advised by the Crew Controller on duty for occupants of running room/AJJ - One un- skilled person per shift -Total 3 persons/day. (Rates are inclusive of GST at 18% and is calculated as per latest minimum wages act. Tenderer should not quote value below the schedule rate. If quoted, tenderer will be summarily rejected) 2 Please see Item Breakup for details. 1579143.30 AT Par 1579143.30 Above/ Below/Par
Contract Type : Service
Tender Type : Open
Advertised Value : 14146192.34
Bidding Style : Single Rate for Each Schedule Item
Bidding System : Two Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time : Not Applicable
Tendering Section : OPERATION
Bidding Unit :
Publishing Date / Time : 02/08/2024 18:39
Period Of Completion : 730 Days
Bidding Start Date : 12/08/2024
Closing Date Time : 26/08/2024 15:00
Validity of Offer ( Days) : 60
Are Joint Venture (JV) firms allowed to bid : -
Tender Doc. Cost (Rs.) : 5600.00
Earnest Money (Rs.) : 220700.00
Notice Documents
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