| Tender Title | Facility Management: Hostel Drinking Water Service Consumables Supply and Maintenance | ||
| Tender ID | GEM/2026/B/8130126 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-12 01:34 PM | Tender Closing Date | 2026-10-22 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Ahmedabad , Gujarat |
| Tender Category | Services | Product Category | Facility Management Services Tenders, Housekeeping Services Tenders, Water Storage And Supply Tenders |
| ePublished Date | 2026-10-12 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-12 01:34 PM | Bid Submission End Date | 2026-10-22 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender opportunity, under Bid Number GEM/2026/B/8130126, is issued by the Social Justice and Empowerment Department of Gujarat, specifically by the office at Dr Jivaraj Mehta Bhavan. The tender is for Facility Management Services, based on a Lump Sum contract, focusing on the provision of Hostel 20 Ltr Drinking Water Service Consumables. These consumables are to be entirely provided by the service provider and are to be inclusive within the overall contract cost. The bidding period commences on 12-10-2026 at 1:34 PM and concludes on 22-10-2026 at 2:00 PM. This tender represents a crucial requirement for maintaining essential services within departmental facilities in Gujarat.

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