Facility Management Services - Lumpsum Based Tender - 143232152

COMMISIONERATE OFFICE OF HIGHER EDUCATION has floated a tender for Facility Management Services - Lumpsum Based - Educational Institute; High Range Laptop; Cost of Co, Qty: 9. The project location is Jamnagar, Gujarat, India. The reference number is GEM/2026/B/7643471 and it is closing on 03 Jul 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Gujarat

Summary: Facility Management Services - Lumpsum Based - Educational Institute; High Range Laptop; Cost of Co, Qty: 9

Deadline: 03 Jul 2026

Posting Date: 13 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143232152

Document Ref. No.: GEM/2026/B/7643471

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

Purchaser's Detail

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Tender Details

Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; HIGH RANGE LAPTOP; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; MEDIUM RANGE LAPTOP; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; PORTABLE PROJECTOR WITH WIFI FACILITY; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; PORTABLE COLLER MIC WITH SPEAKER; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; INVERTER FOR EXAM DEPARTMENT 2KVA AND 2HRS BACKUP; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; REPAIRING OF COLOUR COPIER MACHINE; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; REPAIRING OF INVERTER AT PRINCIPAL OFFICE; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; CUPBOARDS QUANTITY 3 6.25 H AND 3.5 W APPROX; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTE; RECHARGABLE CELL; Cost of consumable ...
Quantity Required: 9

Start Date: 12-06-2026 5:28 PM

End Date: 03-07-2026 6:00 PM
Tender ID: GEM/2026/B/7643471

Documents

Tender Notice

Bid_Document_9444961.pdf

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Corresponding Contract Award Notice