Procurement Summary
State : Maharashtra
Summary : VIDYANAGARRefueling serv charge, Qty: 1908 KL, (BOQ Item #11)
Deadline : 28 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117432787
Document Ref. No. : GEM/2025/B/6126432
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
BOQ Item Description: REFUELING SERV CHARGE OF AIRCRAFT
BOQ Title: ASF Outsourcing of 4 locations, Aviation Gasoline conforming to IS 1604
Item Title: VIDYANAGARRefueling serv charge
Item Quantity: 1908
Unit of Measure: KL
Delivery Period (In number of days): 1096
Start Date: 09-04-2025 2:05 PM
End Date: 28-04-2025 3:00 PM
BOQ Title: ASF Outsourcing of 4 locations
GeMARPTS Searched: Cluster Outsourcing for Maintenance of Landline and Broadband network Copper wire, Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network, Hiring of Sanitation Service
Documents
Tender Notice
Bid_Document_7724588.pdf
Specification_Document.pdf
BOQ_Document.csv