Procurement Summary
State : Kerala
Summary : Operation and Maintenance of the Cafeteria (Kfri, Main Campus) and Catering in the International Guest House(Igh), Peechi
Deadline : 04 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 109099923
Document Ref. No. : G18/G124/KFRI/Estt/04
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 2825
Tender Value : Refer Document
EMD : ₹ 25500
Purchaser's Detail
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Login to see detailsTender Details
Operation and Maintenance of Cafeteria (KFRI Main Campus), and Catering in IGH
Facility Management Services
Tender ID : 2024_KCSTE_698742_1
Tender Category : Services
Product Category : Facility Management Services
Sub Category : NA
Form Of Contract : Service
Contract Type : Tender
Bid Validity(Days) : 180
Period Of Work(Days) : 365
Document Download / Sale Start Date : 23-Oct-2024 05:00 PM
Document Download / Sale End Date : 04-Nov-2024 03:00 PM
Bid Submission End Date : 04-Nov-2024 03:00 PM
Bid Opening Date : 05-Nov-2024 04:00 PM
EMD Amount in ₹ : 25, 500
Tender Value in ₹ : NA
Tender Fee in ₹ : 2, 825
Documents
Tender Notice
Tendernotice_1.pdf
work_item_documents.zip