}

Bids Are Invited For Facility Management Services - Lump Sum Based - Annual Maintenance Contract For Repainting Of Floors In Buildings At Active Areas For Kknpp 1 And 2 Item No 1 Supply And Apply Of 500 Microns Thick Of Self Levelling Epoxy Paint Using, TIRUNELVELI-Tamil Nadu

Government Departments has published Bids Are Invited For Facility Management Services - Lump Sum Based - Annual Maintenance Contract For Repainting Of Floors In Buildings At Active Areas For Kknpp 1 And 2 Item No 1 Supply And Apply Of 500 Microns Thick Of Self Levelling Epoxy Paint Using. Submission Date for this Tender is 16-08-2024. Facility Management Tenders in TIRUNELVELI Tamil Nadu. Bidders can get complete Tender details and download the document.




Tender Notice

44431751
Bids Are Invited For Facility Management Services - Lump Sum Based - Annual Maintenance Contract For Repainting Of Floors In Buildings At Active Areas For Kknpp 1 And 2 Item No 1 Supply And Apply Of 500 Microns Thick Of Self Levelling Epoxy Paint Using
Open Tender
Indian
Tamil Nadu
Tirunelveli
16-08-2024

Tender Details

Bids Are Invited For Facility Management Services - Lump Sum Based - Annual Maintenance Contract for Repainting of floors in Buildings at Active areas for KKNPP 1 and 2 Item No 1 Supply and apply of 500 microns thick of Self Levelling Epoxy Paint using EPIREX 160; As pe.. , Facility Management Services - Lump Sum Based - Item No 2 Providing and laying of 150 microns of Radiation Resistant Epoxy paint APCODUR CF 641 by Asian Paints; As per technical specification in scope of work; Consumables to be provided by service p.. , Facility Management Services - Lump Sum Based - Item No 3 Providing preparing and applying of Epoxy mortar using BASF Master Top SRA for filling of pot holes; As per technical specification in scope of work; Consumables to be provided by service prov.. , Facility Management Services - Lump Sum Based - Item No 4 Providing and painting of Zebra lines using One coat of Synthetic enamel paint of ASIANICI DULUXLEWIS BERGER; As per technical specification in scope of work; Consumables to be provided by ser.... Total Quantity :

Key Value

Document Fees
Refer document
EMD
INR 1129730.0 /-
Tender Value
INR 5.64 Crore /-
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
Tell us about your Product / Services,
We will Find Tenders for you

Copyright © 2024 · All Rights Reserved. Terms of Usage | Privacy Policy

For Tender Information Services Visit : TenderDetail