| Tender Title | Residential Facility Management and Consumables Supply for Lohardaga Schools | ||
| Tender ID | GEM/2026/B/8177799 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-18 02:56 PM | Tender Closing Date | 2026-11-02 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Lohardaga , Jharkhand |
| Tender Category | Services | Product Category | Facility Management Services Tenders, Housekeeping Services Tenders, Manpower Supply Tenders |
| ePublished Date | 2026-10-18 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-18 02:56 PM | Bid Submission End Date | 2026-11-02 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 53,200 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/8177799, is issued by the Department of School Education & Literacy Development, specifically from the Deo Office Lohardaga, located at Pandey Ganpat Rai Bhavan, First Floor, Collectorate Campus, Lohardaga, Jharkhand. The tender pertains to Facility Management Services, operating on a Lump Sum Based model for Residential areas. A critical component of this service includes the provision of consumables by the service provider, which are to be inclusive within the overall contract cost, as further detailed in the Request for Proposal (RFP). Interested parties are advised that the bidding period commences on 18-10-2026 at 2:56 PM and concludes on 02-11-2026 at 5:00 PM. A refundable Earnest Money Deposit (EMD) of ₹53,200.0 is mandated for participation.

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