Facility Management Services - LumpSum Based - hp high end desktop computer (02); -; Consumables to
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
06-Jun-2026, 7:36 pm
Bid End Date
17-Jun-2026, 7:00 pm
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
Organization: E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh. Procurement: Desktop computer supply and installation, Laptop computer supply, Printer (color & B/W) with consumables, and LumpSum Facility Management Services. Location: Banda, Uttar Pradesh (210001). Estimated value: not disclosed; EMD: not disclosed. Scope includes supply, installation, and consumables (to be provided by buyer) with a lump-sum FM component. Unique requirement includes multi-category IT hardware and services with potential compliance to govt procurement norms. This tender emphasizes prior govt procurement experience and ISO 9001:2015 certification for bidders or OEM. Vendors should prepare product samples on demand and submit complete documentary evidence. The ATC mandates firm on-letterhead submissions, three-year original scanned experience, and turnover proof. The lack of a BOQ implies a broad, multi-item IT services framework. The tender targets suppliers capable of sustaining long-term Govt-IT support across desktop, portable, and print devices in urban local bodies.
Desktop computers
Laptop computers
Color and Black & White printers
Consumables to be provided by buyer
LumpSum Facility Management Services
ISO 9001:2015 certification mandatory
3 years govt/PSU supply experience required
GST returns for last six months must be uploaded
Three-year original scanned experience with IT returns and turnover verification
EMD submission as per ATC; samples may be demanded
Consumables to be supplied by buyer; FM services lump-sum
EMD to be uploaded; no explicit payment terms provided in tender data
Not explicitly specified; bidder must be prepared for installation and ongoing FM under lump-sum arrangement
Not specified in available data; likely governed by standard government procurement terms
Regularly supplied similar category products to govt/PSU for 3 years
ISO 9001:2015 certification for bidder or OEM
Not under liquidation or bankruptcy; undertaking to be uploaded
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Desktop computer Suppl and Installation; Desktop computer Suppl and Installation; Consumables to be provided by buyer , Facility Management Services - LumpSum Based - Laptop Computer Supply; Laptop Computer Supply; Consumables to be provided by buyer , Facility Management Services - LumpSum Based - Printer Colour and Black and White; Printer Colour and Black and White; Consumables to be provided by buyer
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
N/a
Bharuch District Panchayat
BHARUCH, GUJARAT
City Municipal Council Nelamangala
BANGALORE, KARNATAKA
Commissionerate Of Tribal Development
THE DANGS, GUJARAT
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GST registration certificate
PAN card copy
Last six months GST Return certificate
Three-year original scanned experience certificates with IT Returns & Balance Sheet
CA turnover verification with UDI N No., GST, PAN, Bank details
OEM authorization (if bidding on OEM products)
Affidavit of true and correct records on stamp
Product samples as demanded
Satisfaction certificates for similar category products
Key insights about UTTAR PRADESH tender market
Bidders must meet 3 years govt/PSU supply experience and possess ISO 9001:2015 certification. Prepare GST returns for last six months, three-year experience certificates, IT returns, Balance Sheet, and CA turnover verification. Submit samples on demand, and upload EMD as per ATC on firm letterhead.
Required documents include GST registration, PAN, last six months GST Return, three-year experience certificates with contracts and completion certificates, Balance Sheet and CA turnover verification with bank details, and OEM authorization if applicable. Also include affidavit of true records on stamp paper.
Bidders must hold ISO 9001:2015 certification; no other specific standards are listed in the data. Ensure desktop, laptop, and printer products meet standard govt procurement quality expectations and be prepared to provide product samples and satisfaction certificates.
EMD must be uploaded with the bid as per ATC. Although an exact amount is not stated, ensure EMD submission aligns with the buyer’s requirement and is uploaded on firm letterhead with the bid package.
The scope includes supply and installation of desktop and laptop computers, color/black-and-white printers, with consumables provided by the buyer. A lump-sum facility management service is also included; actual delivery timelines are not specified and should be clarified during bid submission.
Eligibility requires at least 3 years of supplying similar items to govt/PSUs, ISO 9001:2015 certification, non-liquidity, GST compliance, and submission of three-year original experience documents, IT Returns, and turnover verification with PAN and bank details.
Almora Zilla Sahakari Bank Ltd.
📍 ALMORA, UTTARAKHAND
National Education Society For Tribal Students
📍 SHEOPUR, MADHYA PRADESH
N/a
📍 MALAPPURAM, KERALA
Government Colleges Of Madhya Pradesh
📍 MORENA, MADHYA PRADESH
Delhi Metro Rail Corporation Limited
📍 CENTRAL DELHI, DELHI
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS