}

Bids Are Invited For Custom Bid For Services - Total Lump Sum Amount Inclusive Of Applicable Gst Towards Hiring Of Service Contract For Catering Caretaking Housekeeping Services At Gta Lucknow And Pantry Housekeeping Services At Gail Lucknow Zonal Of, Lucknow-Uttar Pradesh

Ministry Of Petroleum And Natural Gas has published Bids Are Invited For Custom Bid For Services - Total Lump Sum Amount Inclusive Of Applicable Gst Towards Hiring Of Service Contract For Catering Caretaking Housekeeping Services At Gta Lucknow And Pantry Housekeeping Services At Gail Lucknow Zonal Of. Submission Date for this Tender is 19-12-2024. Catering Service Tenders in Lucknow Uttar Pradesh. Bidders can get complete Tender details and download the document.




Tender Notice

46391082
Corrigendum : Bids Are Invited For Custom Bid For Services - Total Lump Sum Amount Inclusive Of Applicable Gst Towards Hiring Of Service Contract For Catering Caretaking Housekeeping Services At Gta Lucknow And Pantry Housekeeping Services At Gail Lucknow Zonal Of
Open Tender
Indian
Uttar Pradesh
Lucknow
19-12-2024

Tender Details

Bids Are Invited For Custom Bid for Services - TOTAL LUMP SUM AMOUNT INCLUSIVE OF APPLICABLE GST TOWARDS HIRING OF SERVICE CONTRACT FOR CATERING CARETAKING HOUSEKEEPING SERVICES AT GTA LUCKNOW AND PANTRY HOUSEKEEPING SERVICES AT GAIL LUCKNOW ZONAL OFFICE , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 288 EACH ROOM FRESHNER 77 ml , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 144 EACH GLASS CLEANER 500ML , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 288 EACH FLUSHMATIC TO BE KEPT IN FLUSH TANK 100 GMCOMBO PACK OF 02 NOS , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 144 EACH DISINFECTANT TOILET CLEANER 1000 ML , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 144 EACH PHENYLE 1000 ML BOTTLE , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 480 EACH LIQUID SOAP HAND WASH WITH PUMP , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 48 KG NAPTHELENE BALLS IN KG , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 24 EACH MOSQUITO REPELENT , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 240 EACH MOSQUITO REPELENT REFILL , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 96 EACH COCKROCH SPRAY 625 ML400 GM , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 96 EACH DETERGENT IN KG , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 1 EACH GARBAGE DUSTBIN 50 Ltr , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 1 EACH GLASS CLEANING KIT TELESCOPIC ROD , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 2 EACH COBWEB BRUSH TELESCOPIC , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 12 EACH DUST PAN , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 4 EACH FEATHER BRUSH , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 10 KG GARBAGE BAG FIRST CLASS BIG SIZE KG , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 15 KG GARBAGE BAG FIRST CLASS SMALL SIZE KG , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 72 EACH SOFT BROOM , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 10 EACH TOILET BRUSH , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 240 EACH YELLOW DUSTER , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 360 EACH WHITE DUSTER , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 2 EACH SIGNAGE BOARDSAFETY SIGN WORK IN PROGRESS , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 6 EACH SPRAY BOTTLE , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 720 EACH TOILET ROLL , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 144 EACH POCHHA , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 24 EACH ENVIRONMENTAL BAGS FOR GARBAGE IN KG , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 3 EACH WIPER BIG , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 480 EACH TISSUE PAPER , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 96 EA Floor cleaner 1L , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 72 EACH GODREJ Room freshener Air pockets 50 GM PACK OF 5 , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 12 EACH Floor Moper refill , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 3 EACH Floor Moper set , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 720 EACH M FOLD PAPER in 30pcs packet , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 24 EACH HARD BROOM , Custom Bid for Services - TOTAL AMOUNT INCLUDING GST FOR PROVIDING 1800 EACH PACKED DRINKING WATER 20 ltr Total Quantity :

Corrigendum Details

Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
1 12-12-2024 19-12-2024

Key Value

Document Fees
Refer document
EMD
INR 289185.0 /-
Tender Value
Refer document
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