Procurement Summary
State: Maharashtra
Summary: Corrigendum: Facility Management Services - Lumpsum Based - Ps Lakhani; Supply of 120 Ltr Kachara Kundya for No, Qty: 7
Deadline: 13 Jun 2026
Posting Date: 12 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143188171
Document Ref. No.: GEM/2026/B/7598368
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of 120 ltr kachara kundya for no of qty 43; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of plastic chair for no of qty 86; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of plastic chair for no of qty 159; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of kachrya kundya 120 ltr for no of qty 43; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of plastic chair for no of qty 34; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Ps Lakhani; Supply Of plastic chair for no of qty 169; Consumables to be provided by service provider (inclusive in contract cost)
Quantity Required: 7
Start Date: 29-05-2026 1:28 PM
End Date: 13-06-2026 2:00 PM
Tender ID: GEM/2026/B/7598368
Documents
Tender Notice
Bid_Document_9394466.pdf