Custom Bid for Services - Outsourcing of Maintenance of Running Room at Bttr Kapt... Tender

SOUTH CENTRAL RAILWAY has floated a tender for Custom Bid for Services - Outsourcing of Maintenance of Running Room at Bttr Kapt Incl Subsidized M, Qty: 11. The project location is Spsr Nellore, Andhra Pradesh, India. The reference number is GEM/2025/B/5851873 and it is closing on 12 Feb 2025. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Andhra Pradesh

Summary : Custom Bid for Services - Outsourcing of Maintenance of Running Room at Bttr Kapt Incl Subsidized M, Qty: 11

Deadline : 12 Feb 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 113570724

Document Ref. No. : GEM/2025/B/5851873

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : ₹ 49697363.77

EMD : ₹ 398490

Purchaser's Detail

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Tender Details

Custom Bid for Services - Outsourcing of maintenance of running room at BTTR KAPT incl subsidized meal linen and river sand at KAPT SW I Sch A Preparation of subsidized food at BTTR KAPT, Custom Bid for Services - SW I Sch B Provision Charges for Supply of LPG BTTR KAPT, Custom Bid for Services - SW I Sch C Maintenance of Running Room for BTTR RR Area C, Custom Bid for Services - SW I Sch D Maintenance of Running Room for KAPT RR Area C, Custom Bid for Services - SW I Sch E Provision for ESI EPF Bonus on Subtotal of Sch C for BTTR RR, Custom Bid for Services - SW I Sch F Provision for ESI EPF Bonus on Subtotal of Sch D for KAPT RR, Custom Bid for Services - SW I Sch G Provision for Uniform ID cards Supply of Materials for BTTR RR, Custom Bid for Services - SW I Sch H Provision for Uniform ID cards Supply of Materials for KAPT RR, Custom Bid for Services - SW I Sch I Washing Drying and Ironing of Linen at Running Room for BTTR RR, Custom Bid for Services - SW I Sch J Washing Drying and Ironing of Linen at Running Room for KAPT RR, Custom Bid for Services - SW II Sch A Supply of river sand at KAPT
Quantity Required: 11
Start Date: 22-01-2025 1:35 PM
End Date: 12-02-2025 3:00 PM
EMD Amount: 398490

Documents

 Tender Notice

Bid_Document_7412293.pdf


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