Annual Rate Contract for the Supply of Kulfi for Ashok Hotel. Tender, Delhi (NCT) - 43429081

Procurement Summary

State : Delhi (NCT)

Summary : Annual Rate Contract for the Supply of Kulfi for Ashok Hotel.

Deadline : 06 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 43429081

Document Ref. No. : MMD/FS/KULFI/2020-21

Competition : NCB

Financier : Self Financed

Purchaser Ownership : -

Document Fees : Refer Document

Tender Value : ₹ 1050000

EMD : ₹ 21000

Purchaser's Detail

Purchaser : INDIA TOURISM DEVELOPMENT CORPORATION (ITDC)
Address: Hotel Samrat, Chanakyapuri
City: New Delhi
District: New Delhi
State: Delhi (NCT)
Pin: 110021
Tel/Fax: 91-120-4200462
Country: India
Email: support-eproc@nic.in
Website: www.etenders.gov.in

Tender Details

Tenders are invited for Annual Rate Contract for the Supply of Kulfi for Ashok Hotel.
Work Description : Annual Rate Contract for the Supply of Kulfi for Ashok Hotel.
Tender Category : Goods
Tender Value in INR : NA
EMD Amount in INR : 21, 000
Tender Fee in INR : 0.00
Bid Submission End Date : 06-Jul-2020 03:00 PM

Documents

 Tender Notice