| Tender Title | Industrial Electrical Consumables Management and Facility Support Services | ||
| Tender ID | GEM/2026/B/7888238 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-07 04:18 PM | Tender Closing Date | 2026-08-28 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Services | Product Category | Facility Management Services Tenders, Electrical Works Tenders |
| ePublished Date | 2026-08-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-07 04:18 PM | Bid Submission End Date | 2026-08-28 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 5,15,041 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7888238, is being issued by the Nuclear Power Corporation of India Limited, an organization under the Department of Atomic Energy and reporting to the MinistryState Name of PMO. The bid is open for submission from 07-08-2026 at 4:18 PM until 28-08-2026 at 10:00 AM. The EMD Amount required for participation in this tender is ₹515,041. The tender specifically calls for "Facility Management Services - LumpSum Based - Industrial OM of Electrical Work Consumables to be provided by service provider (inclusive in contract cost)" to be rendered at the Office Name of Tamilnadu.

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