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BidClosedVerified details
GEM/2026/B/7861348
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by ser
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Published
13 Aug 2026, 08:21 pm
Closes
03 Sept 2026, 02:00 pm
Pre-bid meet
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Bid opening
03 Sept 2026, 02:30 pm
Financial details
Estimated value₹ 1,21,56,520.79
EMD amount₹ 3,64,696
ePBG %5.00%
Advisory bankState Bank of India
Evaluation methodTotal value wise evaluation
Bid validity150 days
Buyer details
MinistryMinistry of Communications
DepartmentDepartment of Telecommunications (DOT)
OrganisationBharat Sanchar Nigam Limited Portal(bsnl)
OfficeIndore
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (1)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Hitendra Kumar Verma | 452009,office of Principal General Manager Telecom, Residency Area , OLD CTO Compound ,Indore | Project / Lumpsum Based | N/A |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9691579
Quantity1
Status1
Details fetched13 Aug 2026, 04:31 pm
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