Procurement Summary
State : Dadra and Nagar Haveli (UT)
Summary : Providing Perishable/Grocery and Cleaning Materials at Institute of Hotel Management and Catering Technology, Karad, Silvassa
Deadline : 14 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 106615140
Document Ref. No. : IHMCT/62/2010/PART-VII
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 2000
Tender Value : ₹ 1540882
EMD : ₹ 40000
Purchaser's Detail
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Login to see detailsTender Details
Providing Perishable/Grocery and Cleaning materials at Institute of Hotel Management and Catering Technology, Karad, Silvassa
Food Products
Tender ID : 2024_UTDNH_7214_1
Tender Category : Goods
Product Category : Food Products
Sub Category : NA
Form Of Contract : Item Rate
Contract Type : Tender
Bid Validity(Days) : 90
Period Of Work(Days) : 365
Document Download / Sale Start Date : 02-Sep-2024 03:00 PM
Document Download / Sale End Date : 14-Sep-2024 05:00 PM
Bid Submission End Date : 14-Sep-2024 05:00 PM
Bid Opening Date : 17-Sep-2024 11:00 AM
EMD Amount in ₹ : 40, 000
Tender Value in ₹ : 15, 40, 882
Tender Fee in ₹ : 2, 000
Documents
Tender Notice
Tendernotice_1.pdf
work_item_documents.zip