Directorate Of Hospitality And Protocol Tender
Outsourcing Of Washing Of Departmental Linen For Hospitality And Protocol Department Kashmir Division
- Opening DateDec 21, 2024
- Closing DateJan 10, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Outsourcing Of Washing Of Departmental Linen For Hospitality And Protocol Department Kashmir Division | ||
| Tender ID | 2024_HP_268684_1 | Tender Reference Number | DHP/Acctts-2024/e-Tender/29 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2024-12-21 01:25 PM | Tender Closing Date | 2025-01-10 12:30 PM |
| Tender Value | Refer Document | Tender Location | Kashmir , Srinagar , Jammu And Kashmir |
| Tender Category | Works | Product Category | Housekeeping Services Tenders |
- Tender TitleOutsourcing Of Washing Of Departmental Linen For Hospitality And Protocol Department Kashmir Division
- Tender ID2024_HP_268684_1
- Tender Reference NumberDHP/Acctts-2024/e-Tender/29
- Tender TypeOpen Tender
- Tender Opening Date2024-12-21 01:25 PM
- Tender Closing Date2025-01-10 12:30 PM
- Tender Value Refer Document
- Tender LocationKashmir,Srinagar, Jammu And Kashmir
- Tender CategoryWorks
- Product CategoryHousekeeping Services Tenders
Important Dates
| ePublished Date | 2024-12-21 01:25 PM | Bid Opening Date | 2025-01-13 10:30 AM |
| Document Download Start Date | 2024-12-21 01:25 PM | Document Download End Date | 2025-01-10 12:30 PM |
| Bid Submission Start Date | 2024-12-21 01:25 PM | Bid Submission End Date | 2025-01-10 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
- ePublished Date 2024-12-21 01:25 PM
- Bid Opening Date2025-01-13 10:30 AM
- Document Download Start Date2024-12-21 01:25 PM
- Document Download End Date2025-01-10 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2024-12-21 01:25 PM
- Bid Validity Period (in Days)120
Cost Specification
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 25,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Outsourcing Of Washing Of Departmental Linen For Hospitality And Protocol Department Kashmir Division
The Directorate of Hospitality and Protocol, Jammu and Kashmir, invites open tenders (Tender ID: 2024_HP_268684_1, Reference No: DHP/Acctts-2024/e-Tender/29) for the outsourcing of departmental linen washing for its Kashmir Division. This item-rate contract (Tender Value: NA) requires a fixed EMD of ₹25,000 (EMD exemption allowed) and a tender fee of ₹1000 (fee exemption allowed), payable to the A O Directorate of Hospitality and Protocol, Jammu and Kashmir. Bid documents are available for download from December 21st, 2024, 6:55 PM to January 10th, 2025, 6:00 PM. Bids must be submitted by January 10th, 2025, 6:00 PM, with opening scheduled for January 13th, 2025, 4:00 PM at the OFFICE OF Director Hospitality and Protocol. The contract period is 365 days. Interested parties should refer to the tender documents for detailed specifications and submission requirements. Payment options include Demand Draft, Fixed Deposit, and CDR (Cash Deposit).
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Tender Contact Details
| Office Inviting Bids | Director Hospitality And Protocol |
| Address | Office Of Director Hospitality And Protocol |
| Contact Details | NA |
| NA | |
| Website | NA |
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