Department Of Hospitality And Protocol Tender
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Department Of Hospitality And Protocol Tender
Housekeeping Services
GEM
Opening Date8 Mar 2024
Closing Date19 Mar 2024
Tender Amount₹ 68,676.4
Costs
EMD
Refer DocumentsDocument Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
GEM/2024/B/4750560Bid Award Id
ViewTender No
GEM/2024/B/4750560Tender Authority
Department Of Hospitality And Protocol ViewPurchaser Address
-Website
http://bidplus.gem.gov.in
GEM & Bid Advisory Services
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Documents
boq_2024-03-07-18-39-01_812ceb332ff98eba51b718dab6945f6c.pdf
boq_item_sample_file_-1_2024-03-07-18-39-01_589cd452e6663c9391671288fb34c3fd.csv
BOQ Items
Sandha 60cmx35cm Cleaning Duster , As Per Specifications
70
-
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Rubber Gloves Vinyl Rubber Gloves for cleaning Nitrile Rubber , As Per Specifications
50
-
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Hassan Cloth ARU tat Gunny-Hessain cloth 229 at contract regain , As Per Specifications
100
-
-
Harpic Toilet cleaners liquid size 500ml , As Per Specifications
25
-
-
Dry Mop 1524 mm Aluminium Handle Wiper or Mopper , As Per Specifications
30
-
-
Phenayel Liquid 1Ltr 20Ltr 5Ltr , As Per Specifications
100
-
-
Dettol Soap 75 Gm , As Per Specifications
70
-
-
Bathroom Acid , As Per Specifications
30
-
-
Vim Powder , As Per Specifications
30
-
-
Naphthene All Fargo 20 mm 1kg , As Per Specifications
50
-
-
Evaluation Notes How It Works ?
Potential Partner
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