Procurement Summary
State: Gujarat
Summary: Out-Sourcing Services
Deadline: 11 Dec 2025
Posting Date: 27 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130980992
Document Ref. No.: Store-NIT-19 of 2025-26
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: ₹ 900.00
Tender Value: ₹ 1973205.23
EMD: ₹ 20000
Purchaser's Detail
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Login to see detailsTender Details
Out-Sourcing to Sub Division Office Dakor & Pwd Store at Dakor (Engaging Daily Wages, Personnel for Cleaning of Sanitation Block, Office & Campus, Chokidar, Computer Operator, Driver, Inward Outward, Office Assistant, Peon Services)
Form of Contract : Service
Product Category : Manpower Supply
Tender Category : Works
Bid Document Download Start Date : 27-11-2025 13:30
Bid document download End Date : 11-12-2025 18:00
Bid Submission Closing Date : 11-12-2025 18:00
EMD Amount in ₹ : 20, 000
Bidding Processing Fee ₹ : 900
Tender ID: 247170
Documents
Tender Notice
1_-Tender-Documents.pdf
2_-Price-Bids.pdf
3_-Index-Specification.pdf
4_-Technical-Specification.pdf
5_-Govt-Circulars.pdf
6_-Special-Conditions.pdf
7_-General-Instructions.pdf