| Tender Title | Facility Management and Housekeeping Services with Consumables Supply | ||
| Tender ID | GEM/2026/B/7956177 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-24 05:26 PM | Tender Closing Date | 2026-09-03 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Gandhi Nagar , Gujarat |
| Tender Category | Services | Product Category | Housekeeping Services Tenders |
| ePublished Date | 2026-08-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-24 05:26 PM | Bid Submission End Date | 2026-09-03 06:00 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, identified by Bid Number GEM/2026/B/7956177, is being issued by the Sports Youth And Cultural Activities Department, Gujarat, specifically through the Sports Authority Of Gujarat. The tender concerns "Facility Management Services - LumpSum Based - Selection of Agency for Providing Housekeeping Cleaning and Allied Materials on As-and-When-Required Basis under Annual Rate Contract - Consumables to be provided by service provider (inclusive in con..)". Prospective bidders are advised that the bidding period commences on August 24, 2026, at 5:26 PM and concludes on September 3, 2026, at 6:00 PM. This opportunity represents a significant contract for a qualified agency to deliver comprehensive housekeeping, cleaning, and associated material provision services on an as-and-when-required basis, with consumables to be included within the contractor's pricing.

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