Facility Management Services - Lumpsum Based Tender - 133367554

GOVERNMENT DENTAL COLLEGE AND HOSPITAL, JAMNAGAR has floated a tender for Facility Management Services - Lumpsum Based - Healthcare; 24 Port Poe Netgear Switch; Cost of Cons, Qty: 13. The project location is Jamnagar, Gujarat, India. The reference number is GEM/2026/B/7089643 and it is closing on 19 Jan 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 - Healthcare; 24 Port Poe Netgear Switch; Cost of Cons, Qty: 13

Deadline: 19 Jan 2026

Posting Date: 09 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133367554

Document Ref. No.: GEM/2026/B/7089643

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: ₹ 500010

EMD: ₹ 15000

Purchaser's Detail

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Tender Details

Facility Management Services - LumpSum Based - Healthcare; 24 Port POE NetGear Switch; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; 16 Port POE NetGear Switch; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; 8 Port POE NetGear Switch; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; 32 Channel NVR; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; 16 Channel NVR; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; 8 Channle NVR; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; 8 TB HDD; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; 4 TB HDD; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; 2 MP IP HI-Focus Camera; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Lan Cable per meter; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - Lum...
Quantity Required: 13

Start Date: 08-01-2026 4:14 PM

End Date: 19-01-2026 4:00 PM

EMD Amount: 15000
Tender ID: GEM/2026/B/7089643

Documents

Tender Notice

Bid_Document_8815087.pdf

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Corresponding Contract Award Notice