Bid Publish Date
15-Jul-2026, 6:47 pm
Bid End Date
03-Aug-2026, 11:00 am
Value
₹2,54,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh (Urban Development Department, UP). Product/Service: Lump-sum facility management for CORE CABLE ARMOURED with consumables included. Quantity/Value: 1300 MTR; estimated value ₹254,000. Location: MAINPURI, UTTAR PRADESH 205001. Unique requirement: service contract with scope expansion up to 25% and FDR-based EMD. Emphasis on past performance, OEM authorization, and dedicated service office in the consignee state.
Product/Service: Lump-sum facility management for armored core cable with consumables included
Quantity: 1300 meters of CORE CABLE ARMOURED
Estimated value: ₹254,000
EMD/Deposit: ₹10,000 FDR, pledged in the name of EO NP KURAWALI MAINPURI
OEM authorization: Must include valid OEM and service support certificates
Service capability: Local UP office, dedicated toll-free support, escalation matrix
Past experience: Contracts with invoices or self-certification acceptable
Delivery/Installation: Not explicitly specified; requires compliance with ATC and service availability terms
Possibility to adjust contract quantity up to 25% before/after award
FDR-based EMD submission with back-end endorsement required
OEM authorization and turnover proof mandatory for participation
Local UP service office and toll-free support must be demonstrated
Non-blacklisted status and past performance proof required
Not explicitly defined in data; contract is lump-sum. EMD/FDR must be provided; no exemption noted.
No fixed delivery timeline specified; adherence to ATC and service availability required.
Not specified in data; escalation and performance terms are implied via service support requirements.
Must provide OEM authorization for matrix and service support
Must have UP-based service office or prove availability in UP
Must submit EMD/FDR ₹10,000 and all listed documents
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - 06MM 03 CORE CABLE ARMOURED; QTY 1300 MTR; Consumables to be provided by service provider (inclusive in contract cost)
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
Mainpuri
Delivery Pincodes
205265
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rahul | 205265,kurawali | Mainpuri | Uttar Pradesh | 205265 | 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 CERTIFICATE
PAN CARD
ITR
PAST PERFORMANCE PROOF (CONTRACT + INVOICE OR SELF-CERTIFICATION)
WARRANTY CERTIFICATE IN NAME OF EO NP KURAWALI
OEM AUTHORIZATION CERTIFICATE FOR MATRIX AND SERVICE SUPPORT
VALID EMD / FDR DEPOSIT OF ₹10,000 WITH DETAILS
SERVICE OFFICE PROOF IN STATE (UP)
TOLL-FREE SERVICE NUMBER AND ESCALATION MATRIX
Extended Deadline
03-Aug-2026, 11:00 am
Opening Date
03-Aug-2026, 11:30 am
Extended Deadline
03-Aug-2026, 11:00 am
Opening Date
03-Aug-2026, 11:30 am
Extended Deadline
30-Jul-2026, 11:00 am
Opening Date
30-Jul-2026, 11:30 am
Extended Deadline
27-Jul-2026, 11:00 am
Opening Date
27-Jul-2026, 11:30 am
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, ITR, past performance proofs, warranty and OEM authorization, and EMD ₹10,000 as FDR. Ensure a UP-based service office, toll-free support, and escalation matrix. The contract allows up to 25% scale in quantity or duration.
Required documents include GST certificate, PAN, ITR, past performance proof (contract + invoices), warranty certificate, OEM authorization for matrix and service support, EMD/FDR ₹10,000, turnover proof, and evidence of UP service office with contact details.
The EMD is an FDR of ₹10,000 deposited in the specified department account. A scanned copy must accompany the bid and the original FDR delivered to the buyer within 5 days of bid end/opening.
Bidders must provide valid OEM authorization for matrix and service support, and demonstrate turnover by submitting turnover certificates. No explicit numeric turnover threshold is provided in the data; ensure compliance with OEM and service capabilities in UP.
Delivery/installation expectations are tied to lump-sum service scope with consumables included. Bidders must have a dedicated UP service office and a toll-free support line with an escalation matrix for prompt issue resolution.
Submit contract copies with invoices or self-certification confirming execution of similar services. The buyer accepts past performance proof as valid, and non-blacklisted status is required, verified via stamped certificate after bid publish date.
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS