Bid Publish Date
29-Aug-2026, 12:12 pm
Bid End Date
08-Sep-2026, 1:00 pm
Value
₹1,00,000
Location
Progress
Nagar Panchayat Wazirganj Budaun invites a Lump Sum Facility Management Services contract in BUDAUN, UTTAR PRADESH with an estimated value of ₹100,000.00. The scope includes supply of 1 desktop computer and consumables to be provided by the service provider, embedded in the contract cost. Procurement is organized under the Urban Development Department, UP, targeting local service providers with a one-contract framework and 50% scope variation allowance. The tender emphasizes an in-state service office, escalation contacts, and mandatory affidavits restricting certain relationships, ensuring compliance and accountability for a municipal service delivery project. The absence of BOQ items indicates a broad lump-sum deliverable rather than itemized quantities.
Product/service names: Lump Sum Facility Management Services; Desktop computer supply
Quantity/Value: 1 desktop computer; estimated contract value ₹100,000.00
Standards/Certifications: Not specified
Delivery/location: BUDAUN, UTTAR PRADESH 202421; service office in UP
Experience: Not explicitly specified; references to compliance and affidavits
Warranty/Support: Escalation matrix required; post-sale support implied
50% variation in quantity or duration allowed pre/post contract
In-state service office with documentary proof required
Escalation matrix for service support to be provided
Affidavit and vendor integrity declarations required
PAN and GST numbers to be uploaded with bid
Lump-sum contract; payment terms not explicitly stated; verify in bid documents
Delivery of desktop computer and consumables as part of lump-sum scope; schedule to be confirmed in contract award
Not specified in data; assess in final terms and conditions
Eligibility to operate within Uttar Pradesh with a local service office
Financial soundness to support a ₹100,000 contract
No active liquidation or receivership; affidavit required
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
1 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 - Nagar Panchayat Wazeerganj; Supply of 1 No Desktop Computer; Consumables to be provided by service provider (inclusive in contract cost)
Delivery Locations
1
Delivery Cities
Nagar Panchayat Wazeerganj Budaun
Delivery Pincodes
243621
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shahanshah Abbas | 243621,Nagar Panchayat Wazeerganj Budaun | Nagar Panchayat Wazeerganj Budaun | - | 243621 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates (relevant to facility management services)
Financial statements or proof of financial standing
EMD documents (if applicable) or proof of exemption
Technical bid documents and method statement
OEM authorizations or service partner certifications (if any)
Affidavit on disqualifications (blood relatives restriction) on stamp paper
In-state service office documentation (proof of address in UP)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, financial statements, and experience certificates, along with a bid on lump-sum FM services. Ensure an in-state service office proof and an escalation matrix. The contract allows up to 50% scope variation; attach a consented plan for expansion if applicable.
Required documents include GST certificate, PAN card, experience certificates for FM services, financial statements, EMD proof if applicable, technical bid, stamp paper affidavit for disqualifications, and PAN/GST upload. Ensure all are uploaded with the bid submission.
The tender specifies lump-sum FM services with supply of 1 desktop computer; consumables included in contract cost. Exact specifications are not provided; bidders should confirm RAM, processor, storage, warranty, and OS requirements in the final bid document.
Bid deadlines are announced in the official bid documents; ensure submission of PAN, GST, and affidavits along with the technical bid. Verify the exact date and time in the tender portal to avoid rejection.
Applicants must have no liquidation or bankruptcy proceedings, provide an undertaking, have a local UP office, and demonstrate financial capability to execute a ₹100,000 lump-sum contract with a desktop computer supply.
Payment terms are not explicitly stated; bidders should reference final contract terms. Expect lump-sum payment with consumables included; confirm the schedule and acceptance criteria in the award documentation.
Provide documentary proof of a registered office or operation address in UP, along with current contact details. This evidence supports the requirement for in-state service coverage during the contract period.
The buyer allows up to 50% variation in contract quantity or duration before award, and after award, up to 50% with the provider's consent, enabling scope expansion for Lump Sum FM services.