| Tender Title | Comprehensive Facility Management Services for Government Office Including Consumables | ||
| Tender ID | GEM/2026/B/8208793 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-31 04:15 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 04:15 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) | ₹ 57,500 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/8208793, is issued by the Department of Defence, specifically from the Directorate General of Defence Estate, under the Ministry of Defence. The procurement concerns Facility Management Services, structured as a Lump Sum based contract for a Government office, as detailed in the attached scope of work. A critical aspect of this tender is that consumables required for the provision of services are to be included within the contractor's overall contract cost. Prospective bidders are advised that the tender period commences on 31-10-2026 at 4:15 PM and concludes on 21-11-2026 at 2:00 PM. A mandatory Earnest Money Deposit (EMD) of 57500.0 is required for participation.

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