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Tender For bid to ras supply of conduct of ceremonial cultural and traditional activities - meals , administrative service , intertenment , publicity , transportation , accommodation , hygiene
Tender For corrigendum : supply of hvac and accommodation for bangladesh dredger project yard 2121 - design and supply of ac plant and acesories_590100000104_1000055078_2121 , on board spares for ac_590100950050_1000055078_2121 , documentation for ac_590100960005_1000055078_2121 , tools for ac_590100920100_1000055078_2121 , instl and comm spares for ac_590100910100_1000055078_2121 , training for ac plant_ser06304_1000055078_2121 , service intlln_stw_hat_sat_commissioning_ser00295_100005 5078_2121 , submission of binding data_590100960100_1000055078_2121 , design and suply of hvac sys_equpt and accesors_597100000209_1000055078_2121 , on board spares for hvac_597100009518_1000055078_2121 , documentation for hvac_597100009605_1000055078_2121 , tools for hvac_597100009206_1000055078_2121 , services for installation of equipment_ser00298_1000055078_2121 , suppy_erection of cw pipes_v-v and fittings_ser00299_1000055078_2121 , training for hvac system_ser00316_1000055078_2121 , service intlln_stw_hat_sat_commissioning_ser00317_100005 5078_2121 , supply of accommodation material_590100000105_1000055078_2121 , mtc for accommodation material_590100960006_1000055078_2121 , installation of accommodation material_ser10506_1000055078_2121 , warranty extension charge for 1st year-2121 , warranty extension charge for 2nd year-2121 bid number/ ( ( ) ): gem/2024/b/5454640 dated/* : 30-09-2024 bid document/ 2 1 / 24
Tender For corrigendum : providing of custom bid for services - maintenance and service contract for bhel make three davrs installed at guwahati refinery through oem ms bhel bhopal 9010c24f68 deputation charges for engg fy2425,custom bid for services - deputation charges for engg fy2526,custom bid for services - overtime charges fy2425,custom bid for services - overtime charges fy2526,custom bid for services - vendor will be provided guest house for accommodation in case of unavailability of guest house vendor has to make his own accommodation arrangement,custom bid for services - testing equipment hire charges,custom bid for services - mobilization de mobilization charges,custom bid for services - air travel charges payment will be reimbursed as per actual bill service line item no 80 of rfq item no 10,custom bid for services - car taxi charges payment will be reimbursed as per actual bill service line item no 90 of rfq item no 10
Tender For providing of facility management services - lumpsum based - guest house and transit accommodation at iocl indian oil nagar shivaji nagar govandi mumbai fixed cost; as per atc; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - service charge profit margin quotable; as per atc; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - miscellaneous items itembased activities other than manpower cost; as per atc; consumables to be provided by service provider (inclusive in contract cost)