Department Of Food And Public Distribution Tender
The Department Of Food And Public Distribution has issued a formal invitation for competitive bids for CATEGORY: Operation and Maintenance Services of Power
Generator(DG-Set) - Package 1 - O&M Service with
operational and maintenance manpower; 1; Upto 500 hours in Solapur, Maharashtra, with an estimated contract value of Rs. 27,896. The bid opening date for this tender is 01-07-2025 and the last date for bid submission is 11-07-2025. Interested bidders for Department Of Food And Public Distribution tender can download the important documents here to check the scope of work, eligibility criteria and technical requirements.
Department Of Food And Public Distribution Tender
Opening Date1 Jul 2025
Closing Date11 Jul 2025
Tender AmountINR 27,896 (USD 319)
This is an estimated amount, exact amount may vary.

Costs
EMD
0 (0)
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 this is tender description for unregistered user
Contact
Tender Id
GEM/2025/B/6397941Bid Award Id
ViewTender No
GEM/2025/B/6397941Tender Authority
Department Of Food And Public Distribution ViewPurchaser Address
-Website
bidplus.gem.gov.in

Documents
list-of-categories-where-trials-are-allowed_1712126171.pdf
