Procurement Summary
State : Jammu and Kashmir
Summary : Hotel Accommodation for Staff Deployed for Yatra Duty 2024
Deadline : 07 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100523862
Document Ref. No. : BMO/Sallar/2
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : Refer Document
EMD : ₹ 50000
Purchaser's Detail
Purchaser : DEPARTMENT OF HEALTH AND MEDICAL EDUCATION, GOVT OF JAMMU AND KASHMIR
Address: Directorate Of Health Services Kashmir
City: Srinagar
District: Srinagar
State: Jammu and Kashmir
Pin: 190001
Tel/Fax: 91-120-4200462, 0120-4001002, 0120-4001005
Country: India
Email: support-eproc@nic.in
Website: www.jktenders.gov.in
Tender Details
Hotel Accommodation for staff deployed for Yatra duty 2024
Hotel/ Catering
Tender ID : 2024_HME_248240_1
Tender Category : Services
Product Category : Hotel/ Catering
Sub Category : Hotel accommodation
Form Of Contract : Lump-sum
Contract Type : Tender
Bid Validity(Days) : 30
Period Of Work(Days) : NA
Document Download / Sale Start Date : 27-Apr-2024 02:00 PM
Document Download / Sale End Date : 07-May-2024 02:00 PM
Bid Submission End Date : 07-May-2024 02:00 PM
Bid Opening Date : 08-May-2024 11:00 AM
EMD Amount in ₹ : 50, 000
Tender Value in ₹ : NA
Tender Fee in ₹ : 500
Documents
Tender Notice