| Tender Title | Comprehensive Facility Management and Housekeeping Consumables Supply | ||
| Tender ID | GEM/2026/B/7963396 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-26 12:53 PM | Tender Closing Date | 2026-09-16 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Bharuch , Gujarat |
| Tender Category | Services | Product Category | Housekeeping Services Tenders |
| ePublished Date | 2026-08-26 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-26 12:53 PM | Bid Submission End Date | 2026-09-16 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 90,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7963396, is issued by the Office of Ongc Petro Additions Limited, located in Dahej, Bharuch, Gujarat, under the Ministry of Petroleum and Natural Gas. The scope of work pertains to Facility Management Services, specifically on a LumpSum basis, encompassing Commercial Housekeeping Consumables which are to be provided by the service provider and are inclusive in the overall contract cost. This procurement opportunity is open for bidding from 26-08-2026 12:53 PM and will close on 16-09-2026 at 2:00 PM. A refundable Earnest Money Deposit (EMD) of 90000.0 is required for participation in this tender.

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