Procurement Summary
State : Delhi (NCT)
Summary : Hospitality and other General Consumables
Deadline : 06 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110415594
Document Ref. No. : GEM/2024/B/5609104
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : ₹ 19000000
EMD : ₹ 570000
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
As per GeM Bid Number- GEM/2024/B/5609104 dated-14-11-2024
Consumables - Paper/Printing/Photocopy Paper
Tender ID : 2024_DEA_778947_1
Tender Category : Goods
Product Category : Consumables - Paper/Printing/Photocopy Paper
Sub Category : NA
Form Of Contract : Buy
Contract Type : Tender
Bid Validity(Days) : 180
Period Of Work(Days) : 365
Document Download / Sale Start Date : 20-Nov-2024 06:00 PM
Document Download / Sale End Date : 06-Dec-2024 09:00 AM
Bid Submission End Date : 06-Dec-2024 09:00 AM
Bid Opening Date : 06-Dec-2024 09:30 AM
EMD Amount in ₹ : 5, 70, 000
Tender Value in ₹ : 1, 90, 00, 000
Tender Fee in ₹ : 0.00
Documents
Tender Notice
Tendernotice_1.pdf
work_item_documents.zip