Procurement Summary
State : Delhi (NCT)
Summary : Custom Bid for Services - Provision of Manpower for Obhs in Vande Bharat Rakes Rates Inclusive of G, Qty: 7
Deadline : 08 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 113372129
Document Ref. No. : GEM/2025/B/5834081
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : ₹ 411791202.8
EMD : ₹ 2208960
Purchaser's Detail
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Login to see detailsTender Details
Custom Bid for Services - Provision of manpower for OBHS in Vande Bharat Rakes Rates inclusive of GST, Custom Bid for Services - Provision of consumable material for OBHS during passenger services in Vande Bharat Rakes Rates inclusive of GST, Custom Bid for Services - Provision for cleaning of coach interior during Primary cleaning and watering of Vande Bharat Rakes including manpower and materials Rates inclusive of GST, Custom Bid for Services - Provision for cleaning of coach exterior during Primary cleaning and watering of Vande Bharat Rakes including manpower and materials Rates inclusive of GST, Custom Bid for Services - Provision for cleaning of coach interior during depot examination intensive cleaning and watering of Vande Bharat Express including manpower and materials Rates inclusive of GST, Custom Bid for Services - Provision for cleaning of coach exterior during depot examination intensive cleaning and watering of Vande Bharat Express including manpower and materials Rates inclusive of GST, Custom Bid for Services - Provision for exterior and interior cleaning intensive cleaning of Vande Bharat Model installed at Rail Bhavan New Delhi including manpower and materials Rates inclusive of GST, Similar Category: On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board...
Quantity Required: 7
Start Date: 18-01-2025 12:54 PM
End Date: 08-02-2025 1:00 PM
EMD Amount: 2208960
Documents
Tender Notice
Bid_Document_7392342.pdf