| Tender Title | Comprehensive Facility Management and Consumables Supply for Government Office | ||
| Tender ID | GEM/2026/B/8208936 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-31 04:12 PM | Tender Closing Date | 2026-11-21 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Services | Product Category | Facility Management Services |
| ePublished Date | 2026-10-31 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-31 04:12 PM | Bid Submission End Date | 2026-11-21 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 40,500 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, bid number GEM/2026/B/8208936, is issued by the Department of Defence, under the Ministry of Defence, through the Directorate General of Defence Estates. The opportunity is for Facility Management Services, specifically on a lump-sum basis for a government office, as detailed in the attached scope of work. Crucially, the service provider will be responsible for providing all necessary consumables, with their cost to be inclusive within the overall contract price. The bidding period commences on 31-10-2026 at 4:12 PM and concludes on 21-11-2026 at 2:00 PM. Bidders are required to submit an Earnest Money Deposit (EMD) of INR 40,500.0.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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