Bid Publish Date
25-Jul-2026, 9:49 am
Bid End Date
04-Aug-2026, 10:00 am
EMD
₹1,14,000
Location
Progress
Nagar Panchayat Allahganj Shahjahanpur in Uttar Pradesh invites a lump-sum Facility Management Services contract and the supply of Diesel Cargo Auto Rikshaw Loaders (payload 500 kg) – 6 NOS for Allahganj Nagar Panchayat. Estimated value not disclosed; EMD ₹1,14,000. Consumables to be provided by the buyer. The tender emphasizes service scope flexibility (up to 50% quantity/duration adjustment) and requires bidders to meet stringent compliance and documentation standards. Key differentiators include mandatory ISO certifications and a robust financial/experience dossier to support eligibility.
Product: Diesel Cargo Auto Rikshaw Loader with payload 500 kg
Quantity: 6 units
Standards/certifications: ISO 9001 mandatory; ISO 14001, ISO 45001 referenced
Financials: EMD ₹1,14,000; CA-turnover with UDIN; GST returns
Documentation: Audited balances, ITRs FY 2023-26, non-blacklist, Charitra/Haisiyat
EMD amount and submission method (DD/online) with hardcopy delivery within 5 days
50% scope/quantity adjustment rights at contract issue with bidder consent
Mandatory ISO 9001 certification and supporting environmental/safety standards
Extensive pre-qualification documents including CA turnover, GST, and client proofs
EMD ₹1,14,000 via DD/online; no explicit service payment schedule provided beyond EMD requirements
No explicit delivery window in BOQ; 50% scope adjustment allowed at issue with consent
Not specified in available terms; penalties may be implied via EMD/contract terms
Not under liquidation or bankruptcy; must upload undertaking
ISO 9001 certified bidder or OEM; related certificates required
Past performance evidence for similar services or equipment supply
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | Alok Enterprises Under PMA | 01-08-2026 15:21:24 | |
| 2 | AWADH SECURITY SERVICES PRIVATE LIMITED Under PMA | 03-08-2026 23:22:56 | |
| 3 | M/S KHANNA TRADERS AND GENERAL ORDER SUPPLIERS Under PMA | 01-08-2026 16:22:44 | |
| 4 | SHIVANI TRADERS Under PMA | 01-08-2026 15:08:41 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHIVANI TRADERS Under PMA | Item Categories : Facility Management Services - LumpSum Based - SUPPLY IN ALLAHGANJ NAGAR PANCHAYAT; SUPPLY OF DEISE | |
| L2 | Alok Enterprises Under PMA | Item Categories : Facility Management Services - LumpSum Based - SUPPLY IN ALLAHGANJ NAGAR PANCHAYAT; SUPPLY OF DEISE | |
| L3 | M/S KHANNA TRADERS AND GENERAL ORDER SUPPLIERS Under PMA | Item Categories : Facility Management Services - LumpSum Based - SUPPLY IN ALLAHGANJ NAGAR PANCHAYAT; SUPPLY OF DEISE |
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
13
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 - SUPPLY IN ALLAHGANJ NAGAR PANCHAYAT; SUPPLY OF DEISEL CARGO AUTO RIKSHAW LOADER PAYLOAD 500KG -06 NOS; Consumables to be provided by buyer
Advisory Bank
State Bank of India
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
Shahjahanpur
Delivery Pincodes
242220
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Abhishek Kumar | 242220,Nagar Panchayat Allahganj Distt. Shahjhanpur | Shahjahanpur | Uttar Pradesh | 242220 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST Registration Certificate
PAN Card
Aadhaar Card
Audited Balance Sheet FY 2023-24, 2024-25, 2025-26
CA-validated Turnover Certificate with UDIN
ITR FY 2023-24, 2024-25, 2025-26
Latest 6-month GST Return
Non-Black List Affidavit on Rs. 100 stamp
EMD copy (DD or online transaction) + hardcopy within 5 days
OEM authorizations (if applicable) and technical compliance certificates
Charitra and Haisiyat certificates
PAN, Aadhaar, Bank A/c Details
Bidder to upload all technical compliance on letterhead with signature
Sample equipment demonstrations in office where required
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, Aadhaar, bank details, audited balances (FY 2023-24 to 2025-26), ITRs, CA-verified turnover with UDIN, and EMD ₹1,14,000 via DD/online. Include ISO 9001 proof and client performance certificates, plus non-blacklist affidavit. Ensure readability and proper signature on technical compliance document.
Required documents include GST Return (last 6 months), PAN, Aadhaar, bank details, CA turnover certificate with UDIN, audited balances FY 2023-24 to 2025-26, ITRs, Charitra/Haisiyat certificates, non-blacklist affidavit, and EMD copy with bid. OEM authorizations if applicable and technical compliance on letterhead must be included.
Bidders must hold ISO 9001 certification; references to ISO 14001 and ISO 45001 are mandatory in qualification. Past performance certificates from relevant departments are required, plus demonstrations of similar service capability. No separate IS/IEC numbers are specified beyond these ISO standards.
EMD is ₹1,14,000. Submit via Account Payee Demand Draft in favor of EO Nagar Panchayat payable at Allahganj Shahjahanpur, or online payment if permitted. Upload scanned proof with the bid and deliver the hardcopy within 5 days of bid end/opening date.
Scope includes lump-sum facility management services and supply of six diesel cargo auto rikshaw loaders (payload 500 kg each). Consumables to be provided by the buyer; bidders must ensure OEM compatibility and provide sample equipment as required at the bidder’s office.
Exact bid end date is not provided in the available data; bidders should monitor tender portal for submission deadlines. Ensure to upload EMD, financials, and technical compliance by the cutoff and deliver hardcopy within 5 days after the bid end date.
Eligibility includes ISO 9001 certification, non-bankruptcy status, past performance certificates for similar services, CA-verified turnover with UDIN, latest GST returns, and complete financial documents (audited balances and ITRs). The bidder must not be blacklisted and must provide required Charitra/Haisiyat certificates.
Key certifications are ISO 9001 for quality management, with ISO 14001 and ISO 45001 referenced as part of bidder/OEM qualifications. Ensure the supplier demonstrates compliance with these standards and provides certification documents as part of the technical bid.