| Tender Title | Comprehensive Facility Management and Consumables Supply for BSNL Core Network Transmission South, Hyderabad | ||
| Tender ID | GEM/2026/B/7705985 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-01 11:22 AM | Tender Closing Date | 2026-08-12 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Hyderabad , Telangana |
| Tender Category | Services | Product Category | Facility Management Services, Housekeeping Services Tenders |
| ePublished Date | 2026-07-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-01 11:22 AM | Bid Submission End Date | 2026-08-12 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, with Bid Number GEM/2026/B/7705985, is issued by the Department of Telecommunications (DoT), on behalf of Bharat Sanchar Nigam Limited (BSNL), specifically for the Core Network Transmission South office located at 500004Oo PGM MaintenanceCNTx-South BSNL Room No.103 1st Floor TelephoneBhavan Saifabad Hyderabad, Telangana-500004. The tender falls under the Ministry of Communications and pertains to "Facility Management Services - LumpSum Based - PSU ODMAINTENANCE Consumables to be provided by service provider (inclusive in contract cost)". Bidders are invited to submit their proposals between 11:22 AM on 01-07-2026 and 3:00 PM on 12-08-2026. This opportunity requires comprehensive facility management, with the successful bidder responsible for the provision of all necessary consumables as an inclusive part of their contractual cost.

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