Event Services and Infrastructure Supply for Patient Financial Assistance Program

Works
Furnitures and Fixtures
+ 2
Housekeeping Services
Civil Works Others
  • Opening DateAug 03, 2026
  • Closing DateAug 06, 2026
  • Tender Amount ₹ 82.33 K

Tender Overview

Tender Title Event Services and Infrastructure Supply for Patient Financial Assistance Program
Tender ID2026_PWD_30824_1Tender Reference NumberPWD/WDI/ASW-17/2026-27/22/05
Tender TypeOpen Tender
Tender Opening Date2026-08-03 05:00 PMTender Closing Date2026-08-06 01:00 PM
Tender Value ₹ 82.33 K Tender LocationExecutive Engineer, Wdi(bldgs.)pwd, Altinho Panaji , North Goa , Goa
Tender CategoryWorksProduct CategoryFurnitures and Fixtures Tenders, Housekeeping Services Tenders, Civil Works Others Tenders
Tender Overview
  • Tender TitleEvent Services and Infrastructure Supply for Patient Financial Assistance Program
  • Tender ID2026_PWD_30824_1
  • Tender Reference NumberPWD/WDI/ASW-17/2026-27/22/05
  • Tender TypeOpen Tender
  • Tender Opening Date2026-08-03 05:00 PM
  • Tender Closing Date2026-08-06 01:00 PM
  • Tender Value ₹ 82.33 K
  • Tender LocationExecutive Engineer, Wdi(bldgs.)pwd, Altinho Panaji,North Goa, Goa
  • Tender CategoryWorks
  • Product CategoryFurnitures and Fixtures Tenders, Housekeeping Services Tenders, Civil Works Others Tenders

Important Dates

ePublished Date 2026-08-03 05:00 PM Bid Opening Date2026-08-06 03:00 PM
Document Download Start Date2026-08-03 05:00 PMDocument Download End Date2026-08-06 01:00 PM
Bid Submission Start Date2026-08-03 05:00 PMBid Submission End Date2026-08-06 01:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)365
Important Dates
  • ePublished Date 2026-08-03 05:00 PM
  • Bid Opening Date2026-08-06 03:00 PM
  • Document Download Start Date2026-08-03 05:00 PM
  • Document Download End Date2026-08-06 01:00 PM
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-03 05:00 PM
  • Bid Validity Period (in Days)365

Cost Specification

Tender Fee ₹ 3000
EMD (Earnest Money Deposit) ₹ 1,647
EMD Fee Type Fixed
Payment Instruments/Mode Online

Tender Description

Work Description - M/r To Lok Bhavan Sh-supply Of Water Proof Shamiana ,floral Decoration ,banquet Chairs ,tables ,portable Toilets And Cleaning Works Etc For The Function Of Disbursal Of Financial Assistance To Dialysis /cancer Patients At Lok Bhavan ,dona Paula &amp#x0d

This tender, reference number PWD/WDI/ASW-17/2026-27/22/05, is issued by the Public Works Department, a State Government and UT organization, for a period of 5 days. The work involves the maintenance and repair of Lok Bhavan, specifically encompassing the supply of waterproof shamianas, floral decorations, banquet chairs, tables, portable toilets, and associated cleaning services. This crucial event is in support of the financial assistance disbursement function for dialysis and cancer patients at Lok Bhavan, Dona Paula. The estimated tender value is ₹82,330, with a mandatory Earnest Money Deposit (EMD) of ₹1,647. The tender fee is ₹3,000, comprising a processing fee of ₹1,000 and a tender fee of ₹2,000. This is an open tender requiring two covers for submission. Key dates include the document download and bid submission start date of August 3, 2026, at 5:00 PM, with the document download and bid submission end date falling on August 6, 2026, at 1:00 PM. The bid opening is scheduled for August 6, 2026, at 3:00 PM. All payments must be made online. The bid validity period is 365 days. The tender inviting authority is the Executive Engineer I, located at Executive Engineer, WDI(Bldgs.) PWD, Altinho Panaji, Goa.

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Tender Contact Details

Office Inviting Bids Executive Engineer I
AddressExecutive Engineer, Wdi(bldgs.) Pwd, Altinho Panaji Goa.
Contact Details NA
Email NA
Website NA

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