Cultural Affairs Department Tender
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Costs
EMD
₹ 96,675Document Cost
₹ 1,000Tender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
2020_DCA_18748_60Bid 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
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33.2.a 10 rooms for 4 nights
40
-
10000
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33.2.b 35 rooms for 4 nights
140
-
5000
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33.3 Transportation
-
-
-
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33.3.a Airfare (foreigners) 10 nos.
10
-
65000
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33.3.b Airfare + railway fare (for National Delegates) 35 nos.
35
-
5142.85
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33.3.c Local Transportation charges (including AC bus for the delegates)
1
-
135000
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33.4 Food
-
-
-
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33.4.a Breakfast
240
-
150
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33.4.b Lunch
300
-
650
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33.4.c Evening Tea
3
-
5000
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33.4.d Dinner
240
-
650
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33.4.e Special Dinner
1
-
250000
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33.5 Printing
-
-
-
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33.5.a Abstract book of the seminar
400
-
300
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33.5.b Broachers
500
-
200
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33.5.c Banner
15
-
2500
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33.5.d Invitation card
400
-
100
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33.5.e Identity Cards
80
-
100
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33.5.f Certificates
100
-
100
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33.6 Kit bags for the participants
100
-
800
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33.7 Miscellaneous
-
-
-
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33.7.a. Decoration of the Dias
1
-
30000
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33.7.b Felicitation
1
-
55000
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33.7.c Anchoring + Publicity
1
-
20000
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Awareness Programme at Charaideo
-
-
-
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33.1 Construction of pendal for the meeting and seminar
1
-
50000
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33.2 POL-L/S
1
-
60000
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33.3 Supplying of best quality refreshment packets (Vegitable rool, cake, sweet, water and tea)
300
-
400
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33.4 Felicitation, travel expense and accommodation of the guest lecturer including honorium. L/S
1
-
120000
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33.5 Arrangment and displaying of photographs of archaeological objects, site and monuments etc. in the exhibition with display board and stand including developing, printing, writing, binding, complete as per direction and specification.
1
-
75000
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33.6 supplying folder (Larg size) including composing, setting scanning, multicolour printing etc.
1
-
50000
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33.7 Supplying, fitting and fixing of computerized multi colour banners at different places as directed for publicity.
1
-
75000
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33.8 Suplying invitation card (Digital printing) including composition, setting, scanning, multicoloured, printing etc. completes as directed and specified.
1
-
50000
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Awareness Programme at Sonari
-
-
-
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33.1 Booking of auditorium for the meeting
1
-
30000
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33.2 POL-L/S
1
-
50000
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33.3 Supplying of best quality refreshment packets (Vegitable rool, cake, sweet, water and tea)
200
-
500
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33.4 Felicitation, travel expense and accommodation of the guest lecturer including honorium. L/S
1
-
120000
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33.5 Arrangment and displaying of photographs of archaeological objects, site and monuments etc. in the exhibition with display board and stand including developing, printing, writing, binding, complete as per direction and specification.
1
-
75000
... More
33.6 Supplying folder (Larg size) including composing, setting scanning, multicolour printing etc.
1
-
50000
... More
33.7 Supplying, fitting and fixing of computerized multi colour banners at different places as directed for publicity.
1
-
75000
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33.8 Suplying invitation card (Digital printing) including composition, setting, scanning, multicoloured, printing etc. completes as directed and specified.
1
-
50000
... More
Add 7% for G.S.T.
1
-
316224.98
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