| Tender Title | Comprehensive Facility Management and Housekeeping Consumables Supply for Hospitality Facilities | ||
| Tender ID | GEM/2026/B/8101803 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-30 12:42 PM | Tender Closing Date | 2026-10-10 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Mayurbhanj , Odisha |
| Tender Category | Services | Product Category | Housekeeping Services Tenders |
| ePublished Date | 2026-09-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-30 12:42 PM | Bid Submission End Date | 2026-10-10 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 10,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/8101803, is being issued by the Notified Area Council Karanjia, under the Housing and Urban Development Department, Odisha. The procurement concerns "Facility Management Services - LumpSum Based -Hospitality Housekeeping Consumables to be provided by service provider (inclusive in contract cost)." Interested bidders are advised that the tender period commences on September 30, 2026, at 12:42 PM and concludes on October 10, 2026, at 1:00 PM. A mandatory Earnest Money Deposit (EMD) of ₹10,000.00 is required. The contracting authority for this opportunity is the Office of the Karanjia Nac.

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