| Tender Title | Provision of Support Staff and Consumables for Capital Project Division 4 Operations | ||
| Tender ID | GEM/2026/B/7946627 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-21 01:49 PM | Tender Closing Date | 2026-08-31 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Gandhi Nagar , Gujarat |
| Tender Category | Services | Product Category | Manpower Supply Tenders, Housekeeping Services Tenders |
| ePublished Date | 2026-08-21 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-21 01:49 PM | Bid Submission End Date | 2026-08-31 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 2,00,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender is issued by the Roads and Buildings Department, Gujarat, specifically from the Capital Project Division 4, located in Gandhinagar (PIN 382016), for the provision of essential support staff. The bid, identified by GEM/2026/B/7946627, commences on August 21, 2026, at 1:49 PM and will close on August 31, 2026, at 6:00 PM. The scope of work encompasses "Facility Management Services - LumpSum Based" and specifically requires the provision of Drivers, Clerk cum Computer Operators, and Peons for the office of the Capital Project Division 4. This service provision includes the supply of consumables as detailed in Specification B. Bidders are required to submit an Earnest Money Deposit (EMD) of ₹200,000.00. This opportunity is crucial for ensuring the efficient operation of the Capital Project Division 4 by providing dedicated personnel for various administrative and operational tasks.

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