| Tender Title | Comprehensive Facility Management Services and Consumables Supply | ||
| Tender ID | GEM/2026/B/8156253 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-24 09:42 AM | Tender Closing Date | 2026-11-16 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Mumbai , Maharashtra |
| Tender Category | Services | Product Category | Housekeeping Services Tenders, Solid Waste Management Tenders |
| ePublished Date | 2026-10-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-24 09:42 AM | Bid Submission End Date | 2026-11-16 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 93,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, bid number GEM/2026/B/8156253, is being issued by the Department of Atomic Energy, Directorate of Construction Services and Estate Management (DCSEM), located at 4th Floor North Wing, V.S. Bhavan, Anushakti Nagar, Mumbai - 400094, Maharashtra. The bid will commence on 24-10-2026 at 9:42 AM and conclude on 16-11-2026 at 3:00 PM. The EMD amount for this tender is ₹93,000.0. This procurement falls under the "Facility Management Services - LumpSum Based - As per ATC" category, with the crucial stipulation that all consumables are to be provided by the service provider and included within the contract cost. The issuing authority is within the PMO (MinistryState Name).

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