Bid Publish Date
12-Oct-2026, 12:16 pm
Bid End Date
22-Oct-2026, 1:00 pm
Location
Progress
The opportunity is issued by the Prisons Administration And Reforms Department, Uttar Pradesh, for Central Jail Varanasi in Varansi, Uttar Pradesh. The procurement covers LumpSum Facility Management Services and supply of Office BOQ items, Stationery, Electrical Batteries, Pest Control and Sanitation Supplies, with consumables to be provided by the service provider. The arrangement appears to be a single consolidated contract with a 25% option to modify quantity or duration. The BOQ lists zero items, indicating potential scope-clarification needs, while the estimated value and EMD are not disclosed. The focus is on integrated facilities support for a jail complex with potential for broad service delivery, including consumables to be supplied by the vendor.
25% quantity/duration adjustment rights before contract award and after issue
LumpSum service contract scope may increase by up to 25% with consent
Consumables to be supplied by the service provider; no explicit BOQ items listed
Not specified in available data; bidders to confirm in ATC/ tender documents.
Not specified; check ATC for on-site delivery expectations at Central Jail Varanasi.
Not specified; standard UP government procurement penalties may apply; verify in tender terms.
Experience in integrated facilities management for government/or similar institutions
Ability to supply office stationery, batteries, pest control and sanitation consumables
Compliance with GST and PAN requirements; financial stability documentation
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Central Jail Varanasi; Supply of Office BOQ items Stationery Electrical Batteries Pest Control and Sanitation Supplies for Central Jail Varanasi; Consumables to be provided by service provider (inclusive..
Payment Timelines
Payments shall be made to the Seller within 10 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
Varanasi
Delivery Pincodes
221002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Radha Krishna Mishra | 221002,CENTRAL JAIL VARANASI | Varanasi | Uttar Pradesh | 221002 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration details
Pan card
Experience certificates for similar facilities management
Financial statements or turnover evidence
EMD submission proof (amount not specified in data; bidders to clarify)
Technical bid documentation
OEM authorizations or supplier certifications if applicable
Any statutory compliance certificates
Key insights about UTTAR PRADESH tender market
Bidders should review ATC documents for eligibility, submit GST and PAN proofs, provide past FM experience for government facilities, and prepare a lump-sum price for on-site services plus consumables. Clarify EMD amount and delivery timelines during the pre-bid stage.
Required documents typically include GST certificate, PAN card, experience certificates for FM work, financial statements, EMD proof, technical bid, and OEM authorizations if applicable; ensure organization details and contact information are accurate.
The scope includes sanitation supplies, pest control products, stationery and electrical batteries, and other office consumables to be provided by the service provider under a lump-sum arrangement; confirm exact items in ATC.
Payment terms are not specified in the available data; bidders should expect standard UP government terms, with clarification in the ATC, including milestones and submission of invoices after service delivery.
The buyer may modify contract quantity or duration by up to 25% before award and after issue; for lumpsum services, scope and value may increase with the service provider’s consent.
Applicants should demonstrate prior FM experience with government facilities, provide financial stability documentation, and comply with GST/PAN requirements; ATC may specify additional certifications or OEM authorizations.