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REVENUE DEPARTMENT, GOVT OF GUJARAT has floated a tender for Facility Management Services - Lumpsum Based - Scanner; Scanner; Consumables to be Provided by Serv, Qty: 25. The project location is Valsad, Gujarat, India. The reference number is GEM/2026/B/7085860 and it is closing on 22 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 - Scanner; Scanner; Consumables to be Provided by Serv, Qty: 25
Deadline: 22 Jan 2026
Posting Date: 08 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133294926
Document Ref. No.: GEM/2026/B/7085860
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: ₹ 150177
Purchaser's Detail
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Login to see detailsTender Details
Facility Management Services - LumpSum Based - scanner; SCANNER; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - XEROX MACHINE; XEROX MACHINE; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - CCTV WITH INSTALLATION; CCTV WITH INSTALLATION; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - PUBLIC ANNOUNCING SYSTEM; PUBLIC ANNOUNCING SYSTEM; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - VEDIO CONFERENCE SYSTEM; PUBLIC ANNOUNCING SYSTEM; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - REVOLVING CHAIR; REVOLVING CHAIR; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - PLASTIC CHAIR; PLASTIC CHAIR; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - AIR COOLAR; AIR COOLAR; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - STEEL ALMIRAH; STEEL ALMIRAH; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - RACK; RACK;...
Quantity Required: 25
Start Date: 07-01-2026 9:17 PM
End Date: 22-01-2026 9:00 PM
EMD Amount: 150177
Tender ID: GEM/2026/B/7085860
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