| Tender Title | Facility Management and Housekeeping Consumable Supply for BSNL Ujjain | ||
| Tender ID | GEM/2026/B/8084916 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-25 05:30 PM | Tender Closing Date | 2026-10-16 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Ujjain , Madhya Pradesh |
| Tender Category | Services | Product Category | Housekeeping Services Tenders |
| ePublished Date | 2026-09-25 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-25 05:30 PM | Bid Submission End Date | 2026-10-16 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 13,971 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, under Bid Number GEM/2026/B/8084916, is issued by Bharat Sanchar Nigam Limited (BSNL) through the Department of Telecommunications (DOT), Ministry of Communications. The opportunity pertains to Facility Management Services, specifically on a Lump-Sum Based model. The scope of work includes the provision of Housekeeping Consumables, which are to be supplied by the service provider and will be inclusive within the overall contract cost. BSNL's General Manager Business Area Ujjain, located at the 2nd Floor, Tele. Exchange Building, Dewas Gate, Ujjain - 456001, is the procuring authority for this tender. The bidding period commences on 25-09-2026 at 5:30 PM and concludes on 16-10-2026 at 6:00 PM. An Earnest Money Deposit (EMD) of INR 13,971.0 is required for participation.

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