Tourism Department Tender
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Tourism Department Tender
Civil And Construction
Building Construction
Eprocure
Opening Date16 Mar 2024
Closing Date27 Mar 2024
Tender Amount₹ 17,80,000
Costs
EMD
₹ 35,600Document Cost
₹ 1,800Tender Fee
Refer Documents
Description
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Contact
Tender Id
2024_Tourm_247464_1Bid Award Id
ViewTender No
E- NIT 59 of 2023-24 dated 16-03-2023Tender Authority
Tourism Department ViewPurchaser Address
-Website
http://http://www.jktourism.jk.gov.in/
GEM & Bid Advisory Services
Get portal registration, tender bidding, product/service listing or vendor/MSME certification services at a nominal cost
BOQ Items
Hutments:
Supply of journals, two leading newspapers, tissues, Fresheners. Soap, Bath Soap, bath towels, liquid soap, Toilet Rolls, Hand Towels Harpic, Colin, Nepthaline Balls, Odonil, Wet mob, Dry Mob, Wiper Large/ Small, Flesh Wet, Duster, Sanitizer, hair Oil, Shampoo including washing of Beddings after every booking for Hutments.
12
120000
10000
Scrubbing and polishing of floor, Stairs, Deck, and Shampooing of Wall to Wall once a month
12
30000
2500
Fumigation all around Club house and Administrative Block including Caddy hall and around canteen area as and when required
12
10800
900
Evaluation Notes How It Works ?
Potential Partner
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