Cultural Affairs Department Tender
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Costs
EMD
₹ 99,071Document Cost
₹ 1,000Tender Fee
Refer Documents
Description
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Contact
Tender Id
2020_DCA_18748_71Bid Award Id
ViewTender No
NO.ARCH.384/Pt- II/e-T/2020-21/536Tender Authority
Cultural Affairs Department ViewPurchaser Address
-Website
http://https://culturalaffairs.assam.gov.in/
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Documents
BOQ Items
33.2.a 12 rooms for 4 nights
48
-
15000
33.2.b 30 rooms for 4 nights
120
-
12000
33.3 Transportation
-
-
-
33.3.a Airfare (foreigners) 12 nos.
12
-
70000
33.3.b Airfare + railway fare (for National Delegates) 30 nos.
30
-
6666.66
33.3.c Local Transportation charges (including AC bus for the delegates)
1
-
150000
33.4 Food
-
-
-
33.4.a Breakfast
220
-
200
33.4.b Lunch
300
-
700
33.4.c Evening Tea
3
-
5500
33.4.d Dinner
240
-
700
33.4.e Special Dinner
1
-
250000
33.5 Printing
-
-
-
33.5.a Abstract book of the seminar
450
-
300
33.5.b Broachers
400
-
200
33.5.c Banner
20
-
2000
33.5.d Invitation card
400
-
100
33.5.e Identity Cards
100
-
100
33.5.f Certificates
100
-
100
33.6 Kit bags for the participants
100
-
800
33.7. Miscellaneous
-
-
-
33.7.a Decoration of the Dias
1
-
30000
33.7.b Felicitation
1
-
60000
33.7.c Anchoring + Publicity
1
-
25000
Add 7% for G.S.T.
1
-
324064.99
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