| Tender Title | Facility Management and Mechanical Consumables for Industrial Operations | ||
| Tender ID | GEM/2026/B/8231714 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-06 10:48 AM | Tender Closing Date | 2026-11-27 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Kanchipuram , Tamil Nadu |
| Tender Category | Services | Product Category | Facility Management Services Tenders, Housekeeping Services Tenders |
| ePublished Date | 2026-11-06 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-06 10:48 AM | Bid Submission End Date | 2026-11-27 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,10,376 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, originating from the Department of Atomic Energy and specifically from the Nuclear Power Corporation of India Limited, Kalpakkam office, represents a significant opportunity for service providers in the Facility Management Services sector. Identified by Bid Number GEM/2026/B/8231714, this procurement focuses on Lump Sum Based Facility Management Services, with a particular emphasis on the Industrial Operation and Maintenance (OM) of Mechanical Work Consumables, where these consumables are to be provided by the service provider and their cost is to be inclusive within the overall contract price. The tender is officially dated 06-11-2026, with the bidding window opening on 06-11-2026 at 10:48 AM and closing precisely on 27-11-2026 at 11:00 AM. Prospective bidders are advised that an Earnest Money Deposit (EMD) of INR 110,376.0 is mandated. This initiative falls under the purview of the PMO (Prime Minister's Office), indicating its strategic importance.

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