Facility Management Services - Lumpsum Based Tender - 151145003

DIRECTORATE OF URBAN LOCAL BODIES JAMMU has floated a tender for Facility Management Services - Lumpsum Based - Supply and Installation of Iron Benches Made of Cast, Qty: 5. The project location is Jammu, Jammu and Kashmir, India. The reference number is GEM/2026/B/8177821 and it is closing on 28 Oct 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Jammu and Kashmir

Summary: Facility Management Services - Lumpsum Based - Supply and Installation of Iron Benches Made of Cast, Qty: 5

Deadline: 28 Oct 2026

Posting Date: 19 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151145003

Document Ref. No.: GEM/2026/B/8177821

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: ₹ 100000

Purchaser's Detail

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Tender Details

Facility Management Services - LumpSum Based - Supply and installation of iron benches made of cast iron and ms pipes duly painted 20nos; Work; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Supply and installation of wooden gazebos roofing with laying of MS colour coated sheet including plinth and allied civil works 2nos; Work; Consumables to be provided by service provider (inclusive in c.., Facility Management Services - LumpSum Based - Supply and installation child multi play station made of ms pipe and frp components for swings, slides, ladders etc 1no; Work; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Supply and installation of iron kiosks 7x9 with allied electric and plumbing fitting 2no; Work; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Supply and installation of modern aesthetic sculpture made of ms parts 2no; Work; Consumables to be provided by service provider (inclusive in contract cost)
Quantity Required: 5

Start Date: 18-10-2026 3:20 PM

End Date: 28-10-2026 4:00 PM

EMD Amount: 100000
Tender ID: GEM/2026/B/8177821

Documents

 Tender Notice

Bid_Document_10054422.pdf


Corresponding Contract Award Notice

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