| Tender Title | Hospitality Housekeeping Consumables & Facility Management Services | ||
| Tender ID | GEM/2026/B/8260231 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-10 04:13 PM | Tender Closing Date | 2026-12-01 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Bareilly , Uttar Pradesh |
| Tender Category | Services | Product Category | Housekeeping Services Tenders |
| ePublished Date | 2026-11-10 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-10 04:13 PM | Bid Submission End Date | 2026-12-01 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 11,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, issued by the Department of Telecommunications (DoT) under Bid Number GEM/2026/B/8260231, is for the provision of Facility Management Services on a lump-sum basis, specifically encompassing Hospitality Housekeeping Consumables to be supplied by the service provider as an inclusive part of the contract cost. The tender is being managed by Bharat Sanchar Nigam Limited (BSNL) Portal and originates from the office of the Gm Ba Bareilly, falling under the Ministry of Communications. Prospective bidders are advised that the tender will commence on 10-11-2026 at 4:13 PM and will close on 01-12-2026 at 5:00 PM. An Earnest Money Deposit (EMD) of ₹11,000.0 is required for participation in this procurement. This opportunity presents a critical need for a comprehensive and integrated facility management solution, with a particular focus on ensuring the consistent and high-quality provision of essential housekeeping consumables.

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