| Tender Title | University Facility Management and Electrical Consumables Supply in Uttar Pradesh | ||
| Tender ID | GEM/2026/B/8084487 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-28 04:25 PM | Tender Closing Date | 2026-11-09 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Lucknow , Uttar Pradesh |
| Tender Category | Services | Product Category | Electrical Works Tenders, Facility Management Services Tenders |
| ePublished Date | 2026-10-28 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-28 04:25 PM | Bid Submission End Date | 2026-11-09 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 16,280 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender is issued by the Higher Education Department, Uttar Pradesh, on behalf of Khwaja Moinuddin Chishti Language University, for the provision of Facility Management Services on a lump-sum basis. The specific scope of work includes the supply of Electrical Work Consumables, which are to be included within the overall contract cost. The bid, identified by Bid Number GEM/2026/B/8084487, commences on October 28, 2026, at 4:25 PM and concludes on November 09, 2026, at 5:00 PM. The EMD (Earnest Money Deposit) amount required for this tender is ₹16,280.0. The tender is specifically for services within Uttar Pradesh, with the administrative office located at 226013 Sitapur Hardoi Bypass Road, Near IIM.

Get Hassle free financing for your business
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
All the major brands in each raw material category