Procurement Summary
State : Dadra and Nagar Haveli (UT)
Summary : Ihmct /62/Perishable/2010/Part-Vii
Deadline : 14 Jul 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 84771556
Document Ref. No. : IHMCT/62/2010/Part.VII
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 1000
Tender Value : ₹ 1961126
EMD : ₹ 50000
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
Providing Perishable/Grocery Materials and Cleaning Materials at Institute of Hotel Management and Catering Technology, Karad, Silvassa.
Tender ID : 2023_UTDNH_6543_1
Tender Category : Goods
Product Category : Food Products
Sub category : NA
Form Of Contract : Item Rate
Contract Type : Rate Contract
Bid Validity(Days) : 90
Period Of Work(Days) : 365
Document Download / Sale Start Date : 23-Jun-2023 01:00 PM
Document Download / Sale End Date : 14-Jul-2023 03:00 PM
Bid Submission End Date : 14-Jul-2023 03:00 PM
Bid Opening Date : 14-Jul-2023 04:00 PM
EMD Amount in ₹ : 50, 000
Tender Value in ₹ : 19, 61, 126
Tender Fee in ₹ : 1, 000
Documents
Tender Notice
Tendernotice_1.pdf
BOQ_6705.xls