Procurement Summary
State: Gujarat
Summary: Facility Management Services - Lumpsum Based - Nagarpalika Godhra; Administrative Workstation Compu, Qty: 4
Deadline: 02 Nov 2026
Posting Date: 22 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151317405
Document Ref. No.: GEM/2026/B/8178383
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: ₹ 7400
Purchaser's Detail
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Login to see detailsTender Details
Facility Management Services - LumpSum Based - NAGARPALIKA GODHRA; Administrative Workstation Computers; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - NAGARPALIKA GODHRA; Laser Printers; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - NAGARPALIKA GODHRA; High-Definition IP CCTV Surveillance; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - NAGARPALIKA GODHRA; WEBSITE REVAMP, SYSTEM MANAGEMENT; Cost of consumable to be reimbursed to service provider on actual
Quantity Required: 4
Start Date: 22-10-2026 1:51 PM
End Date: 02-11-2026 2:00 PM
EMD Amount: 7400
Tender ID: GEM/2026/B/8178383
Documents
Tender Notice
Bid_Document_10055133.pdf