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DEPARTMENT OF TOURISM,GOVT OF JAMMU AND KASHMIR has floated a tender for Outsourcing of Cafeteria at Kheral Reasi. The project location is JAMMU, Jammu and Kashmir, India. The reference number is ENIT 100 and it is closing on 16 Dec 2019. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State : Jammu and Kashmir
Summary : Outsourcing of Cafeteria at Kheral Reasi
Deadline : 16 Dec 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 38302617
Document Ref. No. : ENIT 100
Competition : NCB
Financier : Self Financed
Purchaser Ownership : -
Document Fees : Refer Document
Tender Value : ₹ 177012
EMD : ₹ 10000
Purchaser's Detail
Purchaser : DEPARTMENT OF TOURISM, GOVT OF JAMMU AND KASHMIR
Address: TOURISM||DIR JAMMU||PUBLICITY WING
City: JAMMU
District:
State: Jammu and Kashmir
Pin:
Tel/Fax: 91-120-4200462
Country: India
Email: support-eproc@nic.in
Website: https://jktenders.gov.in
Tender Details
Tenders are invited for Outsourcing of Cafeteria at Kheral Reasi
Work Description : Outsourcing of Cafeteria at Kheral Reasi
Tender Category : Services
Tender Value in INR : 1, 77, 012
EMD Amount in INR : 10, 000
Tender Fee in INR : 500
Bid Submission End Date : 16-Dec-2019 04:00 PM
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