Tender for Facility Management Services - Lumpsum Based - Hospitalit...

The HEALTH AND FAMILY WELFARE DEPARTMENT, GOVT OF GUJARAT, a Public sector organization in India, has invited bids for Facility Management Services - Lumpsum Based - Hospitality; Yearly Maintenance Service Charge of Fi, Qty: 30 in Rajkot, Gujarat, India.

As per the official tender notification (Tender ID: GEM/2025/B/6392979 | Ref ID: 121704134). The estimated tender value is ₹ 995000, with an Earnest Money Deposit (EMD) of ₹ 49750.

The tender is published on 28 Jun 2025, and the last date for bid submission is 07 Jul 2025.

All Eligible contractors, suppliers, and service providers from Facility Management Services - Lumpsum Based - Hospitality; Yearly Maintenance Service Charge of Fi, Qty: 30 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 While the deadline of 07 Jul 2025 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Gujarat.

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Procurement Summary

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Country: India

State: Gujarat

Summary: Facility Management Services - Lumpsum Based - Hospitality; Yearly Maintenance Service Charge of Fi, Qty: 30

Posting Date: 28 Jun 2025

Deadline: 07 Jul 2025

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 121704134

Notice Ref. No.: GEM/2025/B/6392979

Tender Value: ₹ 995000

Tender EMD: ₹ 49750

Tender Document Cost: Refer Document

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Management Services - LumpSum Based - Hospitality; Manual call point; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 4 Refiling; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 5 Refiling; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 6 Refiling; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 9 Refiling; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher ABC powder type 10 Refiling; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher CO2 type 4 KG NEW; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Fire extinguisher CO2 type 4 KG Refilling; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; MS Pipe 80 MM (Rate per Meter with Labour Charges); Cost of consumable to be reimbursed to serv...
Quantity Required: 30
Start Date: 27-06-2025 7:57 PM
End Date: 07-07-2025 8:00 PM
EMD Amount: 49750

Notice Documents

Tender Notice

Bid_Document_8021548.pdf