Tender for Custom Bid for Services - Part a Total Lump Sum Am...

Purchaser's Detail

Tender's Details

Custom Bid for Services - PART A TOTAL LUMP SUM AMOUNT INCLUSIVE OF APPLICABLE GST TOWARDS HIRING OF SERVICE CONTRACT FOR RUNNING AND MAINTENANCE OF CRECHE AT GAIL GAON FOR A PERIOD OF 2 YEACHRS, Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR ROOM FRESHNER 245 ML AIRWICK ODONIL AMBIPURE OF QUANTITY 72 EACH, Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR FLUSHMATIC TO BE KEPT IN FLUSH TANK 100 GM COMBO PACK OF 02 NOS ODONILHARPIC OF QUANTITY 96 EACH, Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR DISINFECTANT TOILET CLEACHNER 1 LTR BOTTLEDOCTOR HARPICDOMEX OF QUANTITY 36 EACH, Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PHENYLE 500 ML BOTTLE DOCTORDOMAXHARPIC OF QUANTITY 144 EACH, Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR LIQUID SOAP HAND WASH WITH PUMP 200 ML BOTTLE DETTOL OF QUANTITY 72 EACH, Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR MOSQUITO SPRAY 625 ML 385 GM HIT BAYGON MORTEIN OF QUANTITY 18 EACH, Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR DETERGENT IN KG RINSURF EXCEL OF QUANTITY 36 KG, Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR DUST PAN MILTONNEELKAMALSUPREME OF QUANTITY 6 EACH, Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR COVERD DUST BIN FOOT OPERATED 15 LTR MILTONNEELKAMALSUPREME OF QUANTITY 8 EACH, Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR GARBAGE BAG FIRST CLASS SMALL SIZE in KG OF QUANTITY 18 KG, Custom Bid for Services - TOTAL...
Quantity Required: 21
Start Date: 08-05-2024 11:11 AM
End Date: 29-05-2024 3:00 PM
EMD Amount: 41219