Tender for Facility Management Services - Lumpsum Based - Bsnl Telec...

The BHARAT SANCHAR NIGAM LIMITED (BSNL), a Public sector organization in India, has invited bids for Facility Management Services - Lumpsum Based - Bsnl Telecom Offices and Exchanges of Urban Area Und, Qty: 2 in Raipur, Chhattisgarh, India.

As per the official tender notification (Tender ID: GEM/2026/B/8076025 | Ref ID: 149732141). The estimated tender value is Refer Document, with an Earnest Money Deposit (EMD) of ₹ 175195.

The tender is published on 24 Sep 2026, and the last date for bid submission is 08 Oct 2026.

All Eligible contractors, suppliers, and service providers from Facility Management Services - Lumpsum Based - Bsnl Telecom Offices and Exchanges of Urban Area Und, Qty: 2 category are invited to participate in this opportunity, subject to meeting the prescribed eligibility criteria and tender conditions.

Notice Status: This Tender has Expired. While the deadline of 08 Oct 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Chhattisgarh.

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Procurement Summary

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Country: India

State: Chhattisgarh

Summary: Facility Management Services - Lumpsum Based - Bsnl Telecom Offices and Exchanges of Urban Area Und, Qty: 2

Posting Date: 24 Sep 2026

Deadline: 08 Oct 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 149732141

Notice Ref. No.: GEM/2026/B/8076025

Tender Value: Refer Document

Tender EMD: ₹ 175195

Tender Document Cost: Refer Document

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Facility Management Services - LumpSum Based - BSNL TELECOM OFFICES AND EXCHANGES OF URBAN AREA UNDER DURG OA; SLA based Office assist, Housekeeping and Cleaning-sweeping work in Durg OA; Consumables to be provided by buyer, Facility Management Services - LumpSum Based - BSNL TELECOM OFFICES AND EXCHANGES OF RURAL AREA UNDER DURG OA; SLA based Office assist, Housekeeping and Cleaning-sweeping work in Durg OA; Consumables to be provided by buyer
Quantity Required: 2
Start Date: 23-09-2026 8:58 PM
End Date: 08-10-2026 9:00 PM
EMD Amount: 175195

Notice Documents

Tender Notice

Bid_Document_9937997.pdf