Procurement Summary
State: Tamil Nadu
Summary: Facility Management Services - Lumpsum Based - Psu; Driver and Office Asst; Consumables to be Provi, Qty: 4
Deadline: 13 Jul 2026
Posting Date: 22 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143796837
Document Ref. No.: GEM/2026/B/7691848
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: ₹ 375650
Purchaser's Detail
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Login to see detailsTender Details
Facility Management Services - LumpSum Based - PSU; DRIVER AND OFFICE ASST; Consumables to be provided by buyer, Facility Management Services - LumpSum Based - PSU; OFFICE ASST SEMI SKILLED; Consumables to be provided by buyer, Facility Management Services - LumpSum Based - PSU; OD AND DTC SERVICES; Consumables to be provided by buyer, Facility Management Services - LumpSum Based - PSU; CLEANING SERVICES; Consumables to be provided by service provider (inclusive in contract cost)
Quantity Required: 4
Start Date: 22-06-2026 2:43 PM
End Date: 13-07-2026 3:00 PM
EMD Amount: 375650
Tender ID: GEM/2026/B/7691848
Documents
Tender Notice
Bid_Document_9498951.pdf