Tender Detail
| Buyer/Seller : | Can be viewed by Subscribers |
|---|---|
| DID : | 83438160 |
| Requirement : |
Tender Invited for Facility Management Services- Lump Sum Based- Airport; May I Help You; Consumables to be provided by service provider (inclusive in contract cost). Qty 1 |
| Company Industry: | Air Transport |
Key values
| EMD : | INR 422,445 |
|---|---|
| Tender Estimated cost : | INR 21,122,228 |
| Closing date : | 23/05/2025 |
| Location : | India-Tamil Nadu |
Tender Documents
| NIT : | Can be viewed by Subscribers |
|---|---|
| Documents : | Can be downloaded by subscribed users :- Document 1 |