Clean Room Item Tenders

(Select any tender from the list to send an email)
Ref. No #31675712 Central Government/Public Sector Live   GeM Tender

Custom Bid For Services - Schedulea Manpower An Average Of 15 Nos Manpower Should Be Provided In 3 Shifts Per Day As Per Scope Of Work, Custom Bid For Services - Scheduleb Supply Provision Cooking Serving Of Food Including Teacoffee As Per The Menu For Meals, Custom Bid For Services - Schedulec Supply Of Daily Newspapers As Per Scope Of Work, Custom Bid For Services - Schedulec Supply Of Daily Weekly Magazines As Per Scope Of Work, Custom Bid For Services - Schedulec Supply Of ing Other s As Per Scope Of Work, Custom Bid For Services - Schedulec Provision Of Lpg 19 Kg For Preparing Meals For Running Occupants As Per Scope Of Work, Custom Bid For Services - Schedulec Washing Of Linen White Bed Sheet 8X4 As Per Scope Of Work, Custom Bid For Services - Schedulec Washing Of Linen White Pillow Cover 2X1as Per Scope Of Work, Custom Bid For Services - Schedulec Packing Envelop Will Contain 2 Bed Sheets And 1 Pillow Cover, Custom Bid For Services - Schedulec Dry ing Of Blankets As Per Scope Of Work, Custom Bid For Services - Schedulec Washing Of Linen Doorwindow Curtains As Per Scope Of Work, Custom Bid For Services - Schedulec Washing Of Linen Rajai Cover As Per Scope Of Work, Custom Bid For Services - Schedulec Washing Of Linen Mosquito Nets As Per Scope Of Work, Custom Bid For Services - Schedulec Supply Of Summer Uniform Twice In A Year As Per Scope Of Work, Custom Bid For Services - Schedulec Supply Of Winter Uniform Once In A Year As Per Scope Of Work, Custom Bid For Services - Schedulec Expenditure On Providing Grass Flowers Plantation Etc As Per Scope Of Work

Location
Uttaranchal
Due Date
17 May, 2024
Amount
71.93 Lacs
Ref. No #31652440 Central Government/Public Sector Live   GeM Tender

Supply Of Consumable s Paint Roller Refill 4 Inch, Instant Glue, Super Mop With Handle, Fender Coir Turk Head, Paint Roller 6 Inch, Cloth Emery 11 X 9 Inch, Plastic Mug, Soap Liquid Toilet, Spray Hand Liquid Insecticide, Napthalene Balls, Gash Bag 24 X 30 75 Micron, Dust Bin With Cover Combined, Detergent Powder In 01Kgs Pack, Refill For Ship Head Odonil, Pest Seal, Disinfectant Fluid White Black Phenoil, Cotton Waste, Brush Sweeping Hand Soft B, ing Liquid For Utensils, ing Bar For Utensils 500 Gms, Freshner, White er Colin, Cloth Stocknite Mutton Cloth, B Country, Super Mop Refill, er White Toilet, Polish Metal Brass, Duster Cloth A, Cloth Sponge 14 X 16, Feather B Phool Jhadu, Corrosion Inhibitor Nalcol 2000 In 05 Ltr Pack, Battery Dry 1.5 V Size Medium Pencil R 14, Steel ing Liquid, Spin Mop Set, Wiper Long Handle, Brush With Long Handle, Scruber With Handle, Abrassive ing Pads Scrabber Pad, Battery Dry 1.5 V Size Small Pensil R 6, Grease Lg 280, Varnish, Teflon Tape, Bag Gunny 27 X21, Synthetic Foot Mat 3 X 2 Feet Door Mat, M Seal Or Equivalent, Candle Wax Dia 19 Mm, Wonder Tape 2, Tape Transparent 2, Tape Insulation 25 Mm Steel Grip Isi Mark, Toilet Paper, Tape Transparent 1, Photocopier Paper Size 215 X 342 Mm Full Scale, Xerox Paper Sizes 210 X 297 A4 75 Gsm, Brown Sheet Laminated, Envelope Cloth Coated 9X12, Envelope Size 10X14, Envelope Size 6X12, Envelope Size 4X10, Mosquito Repellent Gel Odomos, Refil For Automatic Air Freshner In 250 Ml, Hand Wash Liquid, Hand Towel, Safety Gloves Cloth, Abrassive Paper 230 Mmx280mm, Paper Napkin, Dvd, Envelope Cloth Coated 12X16, Envelope Cloth Coated 10X14, Paint Roller 4, Paint Roller 12, Paint Roller 7, Jubilee Clip 3, Thinner, Paint Brush 4, Paint Roller 9, Paint Brush 2, Automatic Air Freshner

Location
Gujarat
Due Date
11 May, 2024
Amount
Refer Document
Ref. No #31647110 Central Government / Public Sector Live   GeM Tender

Custom Bid for Services - Outsourcing of management and maintenance of Running with provision of subsidized meals for running at Akola with CTR Data entry work at crew lobby AK and AWB SchA1 Management and maintenance activities as per scop.. , Custom Bid for Services - Sch A2 Preparation and supply of Subsidized Food to the occupants of Running Akola as per the Menu prescribed in Scope of work , Custom Bid for Services - Sch A3 Expenses for supply of ing s Consumables for Running Akola detailed view is available in Annexure 2 , Custom Bid for Services - Sch A4 Expenses for News Paper and Magazines at running Akola detailed view is available in Annexure 3 , Custom Bid for Services - Sch A5 Washing expenses for common s of Running Akola detailed view is available in Annexure 4 , Custom Bid for Services - Sch A6 Expenses for washing and ironing of Bed sheet Pillow Blanket supply of RO water consumption for Occupants of Running Akola detailed view is available in Annexure 5 , Custom Bid for Services - Sch A7 Provision of Minor Repair of Running Akola , Custom Bid for Services - Sch B Outsourcing activity of CTR data entry in CMS and BET duties in the combined Crew Booking lobby at Akola SCLA for the period of two years detailed view is available in Annexure 6 , Custom Bid for Services - Sch C1 Outsourcing activity of CTR data entry in CMS duties in the combined Crew Booking lobby at Aurangabad for the period of two years detailed view is available in Annexure 7 , Custom Bid for Services - Sch C2 Outsourcing activity of CTR data entry in BET duties in the combined Crew Booking lobby at Aurangabad for the period of two years detailed view is available in Annexu

Location
Maharashtra
Due Date
10 May, 2024
Amount
1.09 Crore