Procurement Summary
State: Kerala
Summary: Facility Management Services - Lumpsum Based - Catergory i Bsnl Telephone Exchanges and Office Buil, Qty: 36208
Deadline: 14 Aug 2026
Posting Date: 03 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146478448
Document Ref. No.: GEM/2026/B/7860569
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: ₹ 213500
Purchaser's Detail
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Login to see detailsTender Details
Facility Management Services - LumpSum Based - CATERGORY I BSNL TELEPHONE EXCHANGES AND OFFICE BUILDINGS; INFRA MAINTENANCE AND HOUSEKEEPING; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - CATERGORY II BSNL TELEPHONE EXCHANGES AND OFFICE BUILDINGS; INFRA MAINTENANCE AND HOUSEKEEPING; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - CATERGORY III BSNL TELEPHONE EXCHANGES AND OFFICE BUILDINGS; INFRA MAINTENANCE AND HOUSEKEEPING; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - CSC/OFFICE ASSISTANCE; CSC/OFFICE ASSISTANCE; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - DRIVER / UPKEEPING OF DEPARTMENTAL VEHICLE; DRIVER / UPKEEPING OF DEPARTMENTAL VEHICLE; Consumables to be provided by buyer, Facility Management Service - Outcome Based, Facility Management Services - LumpSum Based - COMPOUND /TERRACE CLEANING OF DEPARTMENTAL BUILDINGS; COMPOUND /TERRACE CLEANING OF DEPARTMENTAL BUILDINGS; Consumables to be provided by service provider (inclusive in contract cost)
Quantity Required: 36208
Start Date: 03-08-2026 1:25 PM
End Date: 14-08-2026 2:00 PM
EMD Amount: 213500
Tender ID: GEM/2026/B/7860569
Documents
Tender Notice
Bid_Document_9690725.pdf