}

Bids Are Invited For Facility Management Services - Lumpsum Based - Supply Of Digital Podium 03; Supply Of Digital Podium 03; Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - , Kanpur Nagar-Uttar Pradesh

Department of Higher Education has published Bids Are Invited For Facility Management Services - Lumpsum Based - Supply Of Digital Podium 03; Supply Of Digital Podium 03; Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based - . Submission Date for this Tender is 17-01-2025. Facility Management Tenders in Kanpur Nagar Uttar Pradesh. Bidders can get complete Tender details and download the document.




Tender Notice

47079063
Bids Are Invited For Facility Management Services - Lumpsum Based - Supply Of Digital Podium 03; Supply Of Digital Podium 03; Consumables To Be Provided By Service Provider (Inclusive In Contract Cost) , Facility Management Services - Lumpsum Based -
Tender
Indian
Uttar Pradesh
Kanpur Nagar
17-01-2025

Tender Details

Bids Are Invited For Facility Management Services - LumpSum Based - Supply of Digital Podium 03; Supply of Digital Podium 03; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Supply of Students Chair 140; Supply of Students Chair 140; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Supply of Students Table 140; Supply of Students Table 140; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Supply of UPS Battery 03; Supply of UPS Battery 03; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Supply of MCB J Box 12; Supply of MCB J Box 12; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Supply of Power Point 12; Supply of Power Point 12; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Electrification work 03; Electrification work 03; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Supply and fixing of Floor carpet 3299 sqft; Supply and fixing of Floor carpet 3299 sqft; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Supply and fixing of PVC Panel 720 sqft; Supply and fixing of PVC Panel 720 sqft; Consumables to be provided by service provider (inclusive in contract cost) Total Quantity :

Key Value

Document Fees
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EMD
INR 134400.0 /-
Tender Value
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