Procurement Summary
State : Tamil Nadu
Summary : Custom Bid for Services - Collection Machine Washing Ironing Loading Unloading and Transportation (Quantity Required: 11)
Deadline : 10 Aug 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 85913558
Document Ref. No. : GEM/2023/B/3688234
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : ₹ 75992603
EMD : ₹ 529970
Purchaser's Detail
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Login to see detailsTender Details
Custom Bid for Services - Collection machine washing ironing loading unloading and transportation of 3595496 Nos of Bed sheets for 1st 2nd 3rd AC coaches for a period of 2 years, Custom Bid for Services - Collection machine washing ironing loading unloading and transportation of 1797748 Nos of Pillow covers for 1st 2nd 3rd AC coaches for a period of 2 years, Custom Bid for Services - Collection machine washing ironing loading unloading and transportation of 1735196 Nos of Face towels for 2nd 3rd AC coaches for a period of 2 years, Custom Bid for Services - Collection machine washing ironing loading unloading and transportation of 86486 Nos of Woollen blankets for 1st 2nd 3rd AC coaches for a period of 2 years, Custom Bid for Services - Collection machine washing ironing loading unloading and transportation of 62552 Nos of Bath towels for 1st AC coaches for a period of 2 years, Custom Bid for Services - Supply of Biodegradable paper covers of 1797748 Nos for 1st 2nd 3rd AC coaches for a period of 2 years, Custom Bid for Services - Distribution of Linen of 1797748 Nos to 1st 2nd 3rd AC coach Passengers, Custom Bid for Services - Collection machine washing ironing and transportation of 47232 Nos of Window Curtains for AC Coaches for a period of 2 years, Custom Bid for Services - Collection machine washing ironing and transportation of 8544 Nos of Long Bay Curtains for AC Coaches for a period of 2 years, Custom Bid for Services - Collection machine washing ironing and tr...
Quantity Required: 11
Start Date: 18-07-2023 7:14 PM
End Date: 10-08-2023 8:00 PM
EMD Amount: 529970
Documents
Tender Notice
Bid_Document_5027792.pdf