Facility Management Services - Lumpsum Based Tender - 141936023

HEALTH AND FAMILY WELFARE DEPARTMENT, GOVT OF CHHATTISGARH has floated a tender for Facility Management Services - Lumpsum Based - Supply of Oral Rehydration Salt (Ors); Supply of Ora, Qty: 6. The project location is Koriya, Chhattisgarh, India. The reference number is GEM/2026/B/7578317 and it is closing on 02 Jun 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Chhattisgarh

Summary: Facility Management Services - Lumpsum Based - Supply of Oral Rehydration Salt (Ors); Supply of Ora, Qty: 6

Deadline: 02 Jun 2026

Posting Date: 24 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141936023

Document Ref. No.: GEM/2026/B/7578317

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 - SUPPLY OF ORAL REHYDRATION SALT (ORS); SUPPLY OF ORAL REHYDRATION SALT (ORS); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF IV NS 500ML (NORMAL SALINE); SUPPLY OF IV NS 500ML (NORMAL SALINE); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF IV DNS (DEXTROSE WITH SODIUM CHLORIDE); SUPPLY OF IV DNS (DEXTROSE WITH SODIUM CHLORIDE); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF IV RL (RINGER LACTATE); SUPPLY OF IV RL (RINGER LACTATE); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF IV SET (INTRAVENOUS SET); SUPPLY OF IV SET (INTRAVENOUS SET); Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - SUPPLY OF IV NS 100 ML (NORMAL SALINE); SUPPLY OF IV NS 100 ML (NORMAL SALINE); Consumables to be provided by service provider (inclusive in contract cost)
Quantity Required: 6

Start Date: 23-05-2026 2:57 PM

End Date: 02-06-2026 4:00 PM
Tender ID: GEM/2026/B/7578317

Documents

Tender Notice

Bid_Document_9371909.pdf

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Corresponding Contract Award Notice