| Tender Title | Commercial Housekeeping Consumables and Facility Management Services in Coimbatore | ||
| Tender ID | GEM/2026/B/7909601 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-14 10:33 AM | Tender Closing Date | 2026-08-24 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Coimbatore , Tamil Nadu |
| Tender Category | Services | Product Category | Housekeeping Services Tenders |
| ePublished Date | 2026-08-14 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-14 10:33 AM | Bid Submission End Date | 2026-08-24 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 8,75,725 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender is issued by the Department of Financial Services, Ministry of Finance, for the provision of Facility Management Services, specifically on a lump-sum basis for Commercial Housekeeping Consumables. The procurement is being managed by the State Bank of India (SBI) at their Regional Business Office in Coimbatore, located at Kurinjicomplex, State Bank Road, Coimbatore - 641018. The bid, identified by Bid Number GEM/2026/B/7909601, commenced on 14-08-2026 at 10:33 AM and will conclude on 24-08-2026 at 7:00 PM. A significant Earnest Money Deposit (EMD) of ₹875,725.00 is required from prospective bidders. This tender presents an opportunity to deliver comprehensive commercial housekeeping consumable services, with the expectation that all associated costs will be inclusive within the contracted price.

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