Procurement Summary
State : Tamil Nadu
Summary : Custom Bid for Services - Rate Contract for Carrying out Routine Upkeep and Repair Maintenance Of (Quantity Required: 5)
Deadline : 19 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 95791510
Document Ref. No. : GEM/2024/B/4502502
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : ₹ 263601671.89
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Custom Bid for Services - Rate contract for carrying out routine upkeep and Repair Maintenance of Retail Visual Identity Elements at Retail Outlets in Coimbatore DO under Tamil Nadu State Office, Custom Bid for Services - Rate contract for carrying out routine upkeep and Repair Maintenance of Retail Visual Identity Elements at Retail Outlets in Chennai DO under Tamil Nadu State Office, Custom Bid for Services - Rate contract for carrying out routine upkeep and Repair Maintenance of Retail Visual Identity Elements at Retail Outlets in Madurai DO under Tamil Nadu State Office, Custom Bid for Services - Rate contract for carrying out routine upkeep and Repair Maintenance of Retail Visual Identity Elements at Retail Outlets in Salem DO under Tamil Nadu State Office, Custom Bid for Services - Rate contract for carrying out routine upkeep and Repair Maintenance of Retail Visual Identity Elements at Retail Outlets in Trichy DO under Tamil Nadu State Office
Quantity Required: 5
Start Date: 25-01-2024 12:49 PM
End Date: 19-02-2024 3:00 PM
Documents
Tender Notice
Bid_Document_5916568.pdf