Healthcare Patient Support Consumables Supply and Facility Management
Services
Healthcare and Medicine
+ 2
Housekeeping Services
Manpower Supply
- Opening DateOct 05, 2026
- Closing DateOct 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Healthcare Patient Support Consumables Supply and Facility Management | ||
| Tender ID | GEM/2026/B/7985678 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-05 02:47 PM | Tender Closing Date | 2026-10-12 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Tuticorin , Tamil Nadu |
| Tender Category | Services | Product Category | Healthcare and Medicine Tenders, Housekeeping Services Tenders, Manpower Supply Tenders |
Tender Overview
- Tender TitleHealthcare Patient Support Consumables Supply and Facility Management
- Tender IDGEM/2026/B/7985678
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-05 02:47 PM
- Tender Closing Date2026-10-12 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Tuticorin, Tamil Nadu
- Tender CategoryServices
- Product CategoryHealthcare and Medicine Tenders, Housekeeping Services Tenders, Manpower Supply Tenders
Important Dates
| ePublished Date | 2026-10-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-05 02:47 PM | Bid Submission End Date | 2026-10-12 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-05 02:47 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 18,915 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, under Bid Number GEM/2026/B/7985678, is issued by the Department of Atomic Energy, specifically from the Office of the Nuclear Fuel Complex Hyderabad, located at 628152 ZIRCONIUM COMPLEX, Pazhayakayal. The tender is for Facility Management Services, specifically categorized as Lump Sum Based - Healthcare Patient Support Services Consumables to be provided by the buyer. Interested parties are invited to submit their bids between 05-10-2026 at 2:47 PM and 12-10-2026 at 2:00 PM. A mandatory Earnest Money Deposit (EMD) of 18915.0 is required for participation in this procurement process, which falls under the purview of the MinistryState Name: PMO.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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