| Tender Title | Cuttack BSNL Office Support and Facility Management Services | ||
| Tender ID | GEM/2026/B/7848199 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-29 12:35 PM | Tender Closing Date | 2026-08-19 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Khorda , Odisha |
| Tender Category | Services | Product Category | Housekeeping Services Tenders, Manpower Supply Tenders |
| ePublished Date | 2026-07-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-29 12:35 PM | Bid Submission End Date | 2026-08-19 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 34,953 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7848199, is issued by the Department of Telecommunications (DoT), specifically by Bharat Sanchar Nigam Limited (BSNL) Portal, for Facility Management Services on a lump-sum basis for various office support work at different sections of Cuttack BA. The tender is dated 29-07-2026, with the bidding period commencing on 29-07-2026 at 12:35 PM and concluding on 19-08-2026 at 1:00 PM. The EMD amount for this opportunity is ₹34,953.0. This procurement falls under the purview of the Ministry of Communications and is being managed by the office of Oo Cgmt Odisha Bhubaneswar-751009. The scope of work specifically requires service providers to offer hourly-based office support services, with the crucial understanding that all consumables required for these services are to be provided by the service provider and are inclusive within the overall contract cost.

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