Healthcare Patient Support and Consumables Management for Community Health Centers
- Opening DateJul 29, 2026
- Closing DateAug 08, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Healthcare Patient Support and Consumables Management for Community Health Centers | ||
| Tender ID | GEM/2026/B/7849411 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-29 02:04 PM | Tender Closing Date | 2026-08-08 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Dangs , Gujarat |
| Tender Category | Services | Product Category | Facility Management Services |
- Tender TitleHealthcare Patient Support and Consumables Management for Community Health Centers
- Tender IDGEM/2026/B/7849411
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-29 02:04 PM
- Tender Closing Date2026-08-08 06:00 PM
- Tender Value Refer Document
- Tender LocationNA,Dangs, Gujarat
- Tender CategoryServices
- Product CategoryFacility Management Services
Important Dates
| ePublished Date | 2026-07-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-29 02:04 PM | Bid Submission End Date | 2026-08-08 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-29 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-29 02:04 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 25,500 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender is issued by the Health & Family Welfare Department, Gujarat, for Community Health Center Shamgahan, located in Ahwa, Dist. Dang (PIN 394730). The bid, numbered GEM/2026/B/7849411, commences on 29-07-2026 at 2:04 PM and concludes on 08-08-2026 at 6:00 PM. The procurement falls under the "Facility Management Services - LumpSum Based - Healthcare Patient Support Services Consumables to be provided by service provider (inclusive in contract cost)" category. A significant Earnest Money Deposit (EMD) of ₹25,500.00 is required. This opportunity seeks a comprehensive service provider for facility management, specifically encompassing the provision of healthcare patient support services and all necessary consumables, with the total cost integrated into the lump-sum contract.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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