Corrigendum: Annual Rate Contract for the Supply of Fresh Flowers for Ashok Hotel,... Tender

Procurement Summary

State : Delhi (NCT)

Summary : Corrigendum: Annual Rate Contract for the Supply of Fresh Flowers for Ashok Hotel, New Delhi

Deadline : 10 Jan 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 112655213

Document Ref. No. : MMD/FS/Flowers/2024-25

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : ₹ 975500

EMD : ₹ 14650

Purchaser's Detail

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Tender Details

Annual Rate Contract for the supply of Fresh Flowers for Ashok Hotel, New Delhi
Category: Miscellaneous Goods
Organisation Chain: India Tourism Development Corporation Ltd.||HeadQuarter - ITDC
Tender Category: Goods
Product Category: Miscellaneous Goods
Sub Category: Fresh Flower
Form Of Contract: Supply
Contract Type: Rate Contract
Bid Validity(Days): 120
Period Of Work(Days): 365
Document Download / Sale Start Date: 04-Dec-2024 06:30 PM
Document Download / Sale End Date: 10-Jan-2025 03:00 PM
Bid Submission End Date: 10-Jan-2025 03:00 PM
Bid Opening Date: 11-Jan-2025 03:30 PM
EMD Amount in ₹: 14, 650
Tender Value in ₹: 9, 75, 500
Tender Fee in ₹: 0.00

Documents

 Tender Notice

Tendernotice_1.pdf

work_item_documents.zip