Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Repairing of 03 No
Border Security Force (bsf)
NAGAUR, RAJASTHAN
Bid Publish Date
09-Jan-2026, 4:55 pm
Bid End Date
19-Jan-2026, 5:00 pm
EMD
₹20,000
Value
₹20,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by the Dairy Development Department Uttar Pradesh for a service provider to undertake office repair and shifting and associated repair, maintenance, and installation of plant/systems/equipment for office spaces. The estimated contract value is ₹2,000,000 with an EMD of ₹20,000. The purchase involves a DD payable at Lucknow and requires submission of scanned proof with bid, with hardcopy delivery within 5 days post bid end. A 25% contract quantity or duration adjustment is permissible at issue and post-issuance, binding bidders to the revised terms. Notably, no BOQ items are listed, indicating a broad scope rather than fixed itemization. The tender aligns with government procurement for facilities and office services, emphasizing timely delivery and compliant execution in Lucknow, Uttar Pradesh.
Office repair, maintenance and shifting services for plant/systems/equipment
Estimated contract value: ₹2,000,000
EMD: ₹20,000 via DD; payable at Lucknow
Delivery/implementation: not explicitly defined; anticipate standard office facility timelines
Variation: up to 25% in quantity or duration post-issuance
EMD of ₹20,000 via Demand Draft; upload proof and send hardcopy within 5 days
25% contract quantity/duration variation allowed at contract issue and post-issuance
No BOQ items listed; emphasis on broad scope for office repair and shifting
Not explicitly defined; bidders should align with standard government payment cycles and ensure invoicing follows award terms
Not specified; bidders must anticipate project timelines for office repairs and shifting in Lucknow and confirm upon award
Not specified in data; bidders should seek clarity on LDs or performance bonds during bid clarification
Demonstrated experience in office repair, maintenance and shifting projects
Financial stability evidenced by statutory documents
Compliance with Lucknow-based procurement norms and EMD submission
Border Security Force (bsf)
NAGAUR, RAJASTHAN
Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl
DHANBAD, JHARKHAND
N/a
BHANDARA, MAHARASHTRA
Gondia District Panchayats
GONDIA, MAHARASHTRA
Gondia District Panchayats
GONDIA, MAHARASHTRA
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GST registration certificate
PAN card
Experience certificates in office repair/maintenance projects
Financial statements demonstrating financial capability
EMD document (DD) and scanned proof uploaded with bid
Technical bid documents demonstrating service capability
OEM authorizations or attestations if required by terms
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, experience certs and financials along with EMD ₹20,000 in a DD payable to MISSION NIDESHAK NAND BABA DUGDH MISSION, Lucknow. Upload scanned DD proof with bid and deliver the hardcopy within 5 days of bid end. The contract allows up to 25% variation.
Submit GST certificate, PAN, experience certificates in office repair/maintenance, financial statements, EMD proof (DD), technical bid documents and any OEM authorizations if applicable. Ensure scanned copies are uploaded and hard copies delivered within 5 days post bid end.
No itemized BOQ is provided; scope covers repair, maintenance and shifting for office spaces. Expect contractor to manage plant/equipment installation and office relocation tasks with standard service delivery timelines and adherence to Lucknow procurement norms.
EMD amount is ₹20,000 and can be submitted via Demand Draft payable to MISSION NIDESHAK NAND BABA DUGDH MISSION, Lucknow. Upload scanned proof with bid and supply hardcopy within 5 days after bid end date.
The buyer may adjust contract quantity or duration by up to 25% at the time of issue and post-issuance. Bidders must accept revised quantity or duration to maintain bid integrity and award viability.
Specific payment terms are not stated; bidders should prepare to align with standard government payment cycles and provide invoicing accordingly after award, while ensuring compliance with EMD and delivery confirmations.
Eligibility includes demonstrated experience in office repair/maintenance, financial stability with supporting statements, and compliance with Lucknow-based procurement procedures. A valid GST and PAN are required, along with EMD submission and technical bid readiness.
After online submission, place the required hard copies of EMD, technical documents and acceptance forms in a sealed envelope and deliver within 5 days of bid end date to the specified Lucknow address as per tender instructions.
Employees State Insurance Corporation (esic)
📍 TIRUCHIRAPPALLI, TAMIL NADU
Uttar Pradesh Power Corporation Limited (uppcl)
📍 LUCKNOW, UTTAR PRADESH
Indian Army
📍 SRINAGAR, JAMMU & KASHMIR
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (uprvunl) Lucknow
📍 JHANSI, UTTAR PRADESH
National Human Rights Commission
📍 SOUTH DELHI, DELHI
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS