Bid Publish Date
21-Jul-2026, 8:04 pm
Bid End Date
31-Jul-2026, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Urban Development Department Uttar Pradesh invites bids for Facility Management Services (Lump Sum) including the supply of computer and printer consumables within the contract. Location: Bulandshahr, Uttar Pradesh. The scope is described as a lump-sum service contract with optional 25% variation in quantity or duration. Key ATC mentions mandatory documentation: GST certificate, Aadhaar, PAN, ISO 9001-2015, and a non-blacklist certificate on stamping paper. The contractor must be capable of handling both service delivery and provisioning of consumables, with self-attested documents required before tender end date. The procurement emphasizes compliance with standard business practices and financial solvency prerequisites as part of bidder eligibility. A notable technical note references specific IT hardware deliverables in ATC, including processor and desktop specifications, suggesting a combined facility management and equipment provisioning requirement.
25% variation: contract quantity or duration can be adjusted up to 25%
Mandatory documents: GST, Aadhaar, PAN, ISO 9001-2015, non-blacklist
Consumables included in lump-sum price; delivery/completion timelines to be clarified
Not specified in tender data; bidders should confirm terms with the department during bid submission
Delivery timelines not disclosed; HT: seek clarification; ensure compliance with lump-sum delivery of consumables and IT hardware as implied
No LD details provided; bidders should inquire about penalties for non-performance or late supply
Not under liquidation or bankruptcy; able to provide undertaking
GST registered with valid PAN and Aadhaar
ISO 9001-2015 certification present and verifiable
Experience in facility management with IT consumables provisioning (implied by ATC)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - GOVERENMENT DEPARTMENT; SUPPLY OF COMPUTER AND PRINTER; Consumables to be provided by service provider (inclusive in contract cost)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Mo Bazarpukhta East Jahangirabad Distt Bulandshahr
Delivery Pincodes
202394
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Udham Singh | 202394,Mo Bazarpukhta East Jahangirabad Distt Bulandshahr | Mo Bazarpukhta East Jahangirabad Distt Bulandshahr | - | 202394 | Project / Lumpsum Based | - | - |
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Aadhaar card
PAN card
ISO 9001-2015 certificate
Non-blacklist certificate on 100 stamp paper with notarization
Self-attested copies of all documents
Technical compliance certificates and OEM authorizations (if applicable)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, Aadhaar, PAN, and ISO 9001-2015 certificates along with a non-blacklist certificate on 100 stamp paper. Ensure self-attestation and hard copies are delivered before the tender end date; comply with 25% variation in quantity or duration as permitted.
Required documents include GST registration, PAN, Aadhaar, ISO 9001-2015 certificate, non-blacklist certificate on stamp paper, and self-attested copies. OEM authorizations and technical compliance certificates should be provided if applicable to demonstrate capability for IT consumables provisioning.
ATC references an I-5 processor, a 22 inch desktop, 4th generation, 512 GB SSD, plus an All-in-One printer. While BOQ is not published, bidders should align supply capabilities to these specs and verify exact model requirements with the urban development department.
Eligibility includes not being under liquidation or bankruptcy, possessing GST and PAN, and having ISO 9001-2015 certification. Bidders should also provide a non-blacklist certificate and demonstrate experience in facility management or IT consumables provisioning as applicable.
Submission deadlines are defined by the department; this data is not disclosed publicly. Bidders should monitor portal updates and submit all required documents, ensuring self-attestation and hard copies are prepared before tender close to avoid disqualification.
Exact payment terms are not published; bidders should obtain clause clarifications. Potential considerations include lump-sum payment for consumables with service delivery milestones, and penalties are expected for non-performance or late delivery, though detailed LD terms are not specified in the available data.
Obtain a valid ISO 9001-2015 certificate from an accredited body, ensure it covers service management for facility management and IT consumables provisioning, and include the certificate in bid submission with verifiable contact details and scope alignment to the tender requirements.
The buyer permits up to a 25% variation in contract quantity or duration for lumpsum service contracts. Any expansion of scope or value beyond this must be agreed to by the service provider in writing prior to contract issuance.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS