FCV Tobacco Consumables Logistics and Facility Management Services
- Opening DateNov 04, 2026
- Closing DateNov 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | FCV Tobacco Consumables Logistics and Facility Management Services | ||
| Tender ID | GEM/2026/B/8240226 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-04 04:07 PM | Tender Closing Date | 2026-11-12 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Guntur , Andhra Pradesh |
| Tender Category | Services | Product Category | Facility Management Services Tenders, Housekeeping Services Tenders, Transportation and Logistics Tenders |
- Tender TitleFCV Tobacco Consumables Logistics and Facility Management Services
- Tender IDGEM/2026/B/8240226
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-04 04:07 PM
- Tender Closing Date2026-11-12 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,Guntur, Andhra Pradesh
- Tender CategoryServices
- Product CategoryFacility Management Services Tenders, Housekeeping Services Tenders, Transportation and Logistics Tenders
Important Dates
| ePublished Date | 2026-11-04 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-04 04:07 PM | Bid Submission End Date | 2026-11-12 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-11-04 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-04 04:07 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,60,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
Tender Description: Facility Management Services for Movement of FCV Tobacco Consumables
This tender, initiated by the Tobacco Board under the Department of Commerce, Ministry of Commerce and Industry, represents a significant opportunity for qualified service providers. With Bid Number GEM/2026/B/8240226, this procurement, dated 04-11-2026, seeks comprehensive Facility Management Services on a lump sum basis. The core requirement revolves around the efficient and secure movement of FCV (Flue-Cured Virginia) tobacco consumables, with the buyer providing these essential materials. The tendering process will be conducted via auction platforms, commencing on 04-11-2026 at 4:07 PM and concluding on 12-11-2026 at 4:00 PM. A substantial Earnest Money Deposit (EMD) of ₹160,000.0 is mandated, underscoring the seriousness and commitment expected from participating entities. This contract, overseen by the Tobacco Board's office in Guntur, necessitates a high degree of professionalism, logistical expertise, and adherence to stringent quality and safety standards in the handling and transportation of these specialized consumables.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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