KKNPP Health Physics Unit IT Hardware Maintenance and Consumables Supply Contract
- Opening DateOct 08, 2026
- Closing DateOct 29, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | KKNPP Health Physics Unit IT Hardware Maintenance and Consumables Supply Contract | ||
| Tender ID | GEM/2026/B/8090962 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-08 03:06 PM | Tender Closing Date | 2026-10-29 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Tirunelveli , Tamil Nadu |
| Tender Category | Services | Product Category | Facility Management Services, Software and IT Solutions |
- Tender TitleKKNPP Health Physics Unit IT Hardware Maintenance and Consumables Supply Contract
- Tender IDGEM/2026/B/8090962
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-08 03:06 PM
- Tender Closing Date2026-10-29 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Tirunelveli, Tamil Nadu
- Tender CategoryServices
- Product CategoryFacility Management Services, Software and IT Solutions
Important Dates
| ePublished Date | 2026-10-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-08 03:06 PM | Bid Submission End Date | 2026-10-29 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-08 03:06 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 33,234 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/8090962, is being issued by the Nuclear Power Corporation of India Limited, a key organization under the Department of Atomic Energy and the Ministry of State Name "Pmo". The tender is for "Facility Management Services - LumpSum Based - Maintenance Contract for PCs Laptops and Printers of Health Physics Unit KKNPP 12 for a period of two years As per scope of work Consumables to be provided by service provider (inclusive in contract..)", indicating a comprehensive requirement for maintaining essential IT hardware. The bid opens on 08-10-2026 at 3:06 PM and closes on 29-10-2026 at 11:00 AM. A mandatory Earnest Money Deposit (EMD) of ₹33,234.0 is required for participation. This opportunity, dated 08-10-2026 and originating from the Tamil Nadu office, presents a significant contract for service providers specializing in IT hardware maintenance, with the added responsibility of supplying consumables as an integral part of the lump-sum contract.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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