GEM/2025/B/6966663

GAIL India Limited

Custom Bid for Services - LUMPSUM AMOUNT INCLUDING SERVICE CHARGE AND GST FOR PROVIDING SERVICES OF CARETAKING AND HOUSEKEEPING OF SARGAM AUDITORIUM , KOHINOOR & HIMGIRI BACHELOR HOSTELS AT GAIL GAONFOR 36 MONTHS,Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR SUPPLY OF 300 NOS OF ROOM FRESHNER AIRWICK /ODONIL,Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR SUPPLY OF 300 NOS OF GLASS CLEANER(500ML) COLIN,Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR SUPPLY OF 225 NOS OF ODONIL 50 Gm,Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR SUPPLY OF 3000 NOS OF DISINFECTANT TOILET CLEANER 1 LTR Harpic,Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR SUPPLY OF 3000 NOS OF PHENYLE OR FLOOR CLEANER SURFACE CLEANER EACH 1 LTR OF Doctor Brand,Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR SUPPLY OF 3000 NOS OF HANDWASH EACH 200 ML (PUMP)- DETTOL/SAVLON,Custom Bid for Services - LUMPSUM AMOUNT INCLUDING GST FOR SUPPLY OF 432 KGS OF NAPTHELENE BALL

https://bidplus.gem.gov.in/doc_cppp/tKdb8SYpVSesUNqBY7Q_4BEP1to3ENQJZWcbSqCWwV9N6dCBFQjBHAD23KyhjSDQ3m5iWkJR2Nrqt-sezEXxGg

Pattela Sai Nikhil

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