Procurement Summary
State : Tamil Nadu
Summary : Carbonated Soft Drinks1, Qty: 3430 Litures, (BOQ Item #4)
Deadline : 17 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100566548
Document Ref. No. : GEM/2024/B/4892090
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : ₹ 8900
Purchaser's Detail
Purchaser : INDIAN ARMY
Ministry Of Defence
Department of Military Affairs
Chennai 3780 122 Lime Based Soft Drinks
Country: India
Email: addlceo@gem.gov.in
Website: www.gem.gov.in
Tender Details
BOQ Item Description: Carbonated Soft Drinks For St Thomas Mount STM 80 percentage schedule quantity for Non MSME Firm and balance 20 percentage schedule quantity for MSME Firm
BOQ Title: CONTRACT FOR AREATED WATER AT STM AND AVADI FOR THE PERIOD OF 01 JUN 2024 TO 30 SEP 2024
Item Title: Carbonated Soft Drinks1
Item Quantity: 3430
Unit of Measure: Litures
Delivery Period (In number of days): 122
Start Date: 26-04-2024 1:49 PM
End Date: 17-05-2024 2:00 PM
EMD Amount: 8900
Documents
Tender Notice
Bid_Document_6346005.pdf
Specification_Document.pdf
BOQ_Document.csv