Provision of Support Staff and Consumables for Capital Project Division 4 Operations

Services
Manpower Supply
+ 1
Housekeeping Services
  • Opening DateAug 21, 2026
  • Closing DateAug 31, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Provision of Support Staff and Consumables for Capital Project Division 4 Operations
Tender IDGEM/2026/B/7946627Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-21 01:49 PMTender Closing Date2026-08-31 06:00 PM
Tender Value Refer Document Tender LocationNA , Gandhi Nagar , Gujarat
Tender CategoryServicesProduct CategoryManpower Supply Tenders, Housekeeping Services Tenders
Tender Overview
  • Tender TitleProvision of Support Staff and Consumables for Capital Project Division 4 Operations
  • Tender IDGEM/2026/B/7946627
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-21 01:49 PM
  • Tender Closing Date2026-08-31 06:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Gandhi Nagar, Gujarat
  • Tender CategoryServices
  • Product CategoryManpower Supply Tenders, Housekeeping Services Tenders

Important Dates

ePublished Date 2026-08-21 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-21 01:49 PMBid Submission End Date2026-08-31 06:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-21 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-21 01:49 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 2,00,000
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

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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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

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