Bid Publish Date
30-Sep-2026, 1:09 pm
Bid End Date
10-Oct-2026, 5:00 pm
Progress
Organization: Uttar Pradesh Police (Home Department, UP) seeks a lump-sum facility management services contract for the SP Office at Bhinga, Shrawasti. The scope includes supply and provisioning of consumables: 5 bag cement (30 kg), 1 piece glass, and putty (30 kg piece), with consumables to be supplied by the service provider within the contract cost. The award is on a lump-sum basis, with a notable 50% up/down variation allowance for quantity or duration at contract issue and post-issue adjustments. This tender emphasizes compliance and procurement integrity, reflective of government stewardship while ensuring service capability to manage on-site consumables.
EMD not explicitly disclosed; bidders must provide financial standing undertakings
50% contract quantity/duration variation allowed; post-issue consent required
Consumables included in contract; service provider must supply cement, putty, glass
Mandatory documents: EFT mandate, Integrity Pact, GST/PAN/ITR/Balance Sheet, experience certificates
Border-country procurement restriction undertaking required; all docs signed and stamped
Lump-sum contract implies fixed payment on completion/milestones; ATC requires EFT mandate format submission
Not explicitly specified; contract allows up to 50% variation in quantity/duration with consent
Not detailed in provided data; penalties may be implied through government procurement terms and non-compliance
Not under liquidation, court receivership, or bankruptcy; provide undertaking
GST registered entity; provide GST certificate
Experience in supplying similar goods/services to govt departments
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
MII Compliance
Yes
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 - SP OFFICE BHINGA SHRAWASTI; SUPPLY OF 5 BAG CEMENT 30 KG PUTTY 1 PIECE GLASS FOR RAM AJORE SHARMA AWAAS; Consumables to be provided by service provider (inclusive in contract cost)
Payment Timelines
Payments shall be made to the Seller within 30 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
Shravasti
Delivery Pincodes
271831
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Bharat Paswan | 271831,sp office bhinga-road, dist-Shravasti pin-271831 | Shravasti | Uttar Pradesh | 271831 | Project / Lumpsum Based | - | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Last 3 years ITR
Last 3 years balance sheet
Aadhar card
Experience certificates for similar govt dept supply
EFT mandate on prescribed format
Integrity Pact duly signed and stamped
Undertaking on financial standing (no liquidation/bankruptcy)
Undertaking on restriction of procurement from border-sharing country
All technical credentials and certificates
Any other documents sought in ATC/Corrigendum
Bidders must submit EFT mandate, Integrity Pact, and undertakings on financial standing, plus GST, PAN, ITR and balance sheet. Ensure experience certificates for govt dept supply, sign and stamp all documents, and comply with ATC/Corrigendum. The contract allows up to 50% variation in quantity/duration.
Required documents include GST certificate, PAN, last 3 years ITR, balance sheet, Aadhar, govt dept experience certificates, EFT mandate, Integrity Pact, and undertakings on financial standing and border-country procurement restrictions. All documents must be signed and stamped by authorized signatories.
Items include 5 bags of cement (30 kg each), 1 piece of glass, and 30 kg of putty. Consumables are included in the contract price. The vendor must ensure supply meets delivery on-site at SP Office, Bhinga, Shrawasti, UP with sign-off on each delivery.
The buyer may increase or decrease scope up to 50% at contract issue and can adjust quantity/duration up to 50% post-issue with the service provider’s consent. Vendors should plan buffers for potential expansion or reduction accordingly.
Bidders must submit an undertaking regarding restrictions on procurement from a country sharing a land border with India. This must be signed, stamped, and attached with the bid to comply with ATC requirements.
Payment terms align with lump-sum contracts; bidders must submit an EFT mandate on prescribed format. Expect standard government payment practices, with funds released post-delivery/completion per contract milestones and validated invoices.
Applicants should demonstrate govt department supply experience, provide balance sheets and IT returns for the last three years, and show GST registration. Demonstrating prior facility management or consumable provisioning for public agencies strengthens eligibility.