Procurement Summary
State: Karnataka
Summary: Booking Of Air Tickets-Hotel Booking-Visa Arrangement
Deadline: 01 Oct 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 107419725
Document Ref. No.: KPCL/2024-25/SE0165
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: ₹ 500
Tender Value: ₹ 580.00
EMD: ₹ 12000.00
Purchaser's Detail
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Login to see detailsTender Details
Booking Of Air Tickets, Hotel Booking, And Visa Arrangements To Kpcl Officers And Guests
1. Booking of Air Tickets- Handling Charges/Service Charges Transaction charges - Domestic, Qty: 1.00, Amt: 35.00
2. Booking of Air Tickets- Handling Charges/Service Charges Transaction charges - International, Qty: 1.00, Amt: 35.00
3. Cancellation Charges - Domestic Air Tickets, Qty: 1.00, Amt: 25.00
4. Cancellation Charges - International Air Tickets, Qty: 1.00, Amt: 25.00
5. Visa Arrangements per member/person specified, Service Charges & other charges, Qty: 1.00, Amt: 300.00
6. Booking of Hotels at the Destination by the agency & service charges in percentage on actual Hotel original Bill, Qty: 1.00, Amt: 160.00
Category: SERVICES
EMD: 12000.00
Est Amt: 580.00
Tender Fees: 500.00
Documents
Tender Notice
AIR-TENDER-2.pdf