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Director General Of National Cadet Corps Facility Management & Laptop Supply Tender Gorakhpur Uttar Pradesh 2025 - Lump Sum Office Services

Bid Publish Date

26-Nov-2025, 11:20 am

Bid End Date

10-Dec-2025, 12:00 pm

Value

₹1,00,000

Progress

Issue26-Nov-2025, 11:20 am
Technical12-Aug-2025, 9:55 am
Financial
AwardCompleted

Key Highlights

  • Facility Management Services - Lump Sum Based - OFFICE combined with Laptop supply
  • Consumables included in contract cost
  • Location-specific engagement: Gorakhpur, Uttar Pradesh
  • Contract quantity/duration variability up to 25% at issue and post-issue

Tender Overview

The Directorate General of National Cadet Corps (DGNCC) invites bids for a lump-sum facility management contract at an office location in Gorakhpur, Uttar Pradesh, with an included scope for supplying laptops as per the work plan. The estimated contract value is ₹100,000; the procurement combines facility management services with laptop provisioning and consumables supplied by the service provider. The arrangement targets streamlined office operations under a single service partner, enabling consolidated management and cost efficiency. A 25% contract quantity/duration flexibility is permitted, enabling scalable delivery aligned with demand during the contract period. Distinctive clauses include excess settlement options for additive charges, subject to mandatory documentation.

Technical Specifications & Requirements

  • Service category: Facility Management Services - Lump Sum Based - OFFICE; Supply of Laptop as per scope; consumables included in contract cost.
  • Project scope includes complete office support functions and hardware provisioning within the same engagement.
  • Key commercial terms: Estimated value ₹100,000; quantity/duration adjustments up to 25% at issue and post-issue; excess settlement permissible with declared extra charges and supporting documents.
  • Documentation emphasis: ATC document referenced; no BOQ lines published.
  • Location context: Gorakhpur, Uttar Pradesh; government department engagement under the Defence portfolio.
  • Practical considerations: bidders should align on turnkey delivery, inventory management for laptops and consumables, and seamless office operations under lump-sum pricing.

Terms, Conditions & Eligibility

  • EMD amount not disclosed in available data; bidders should verify exact deposit requirements per ATC.
  • Quantity/duration variation up to 25% allowed during contract issue and execution.
  • Excess settlement: add-on charges allowed up to a defined percentage of item-level total value, with mandatory documentation.
  • ATC document referenced; bidders must review for exact submission requirements and compliance.
  • No BOQ items listed; bidders should prepare for a broad scope covering both facility management and laptop provisioning.
  • Ensure readiness to comply with any additional buyer-specified terms in the ATC document.

Key Specifications

  • Category: Lump Sum Facility Management + Laptop Supply

  • Location: Gorakhpur, Uttar Pradesh

  • Estimated value: ₹100,000

  • Consumables included in contract cost

  • Excess settlement: additional charges allowed with documentation

  • ATC document governs submission requirements

Terms & Conditions

  • 25% quantity/duration variation allowed at issue and during execution

  • Excess settlement permits additional charges up to a specified percentage with documentation

  • EMD details and exact submission documents to be confirmed in ATC

Important Clauses

Payment Terms

To be defined in ATC; follow standard government procurement payments for lump-sum office services with possible milestone or end-delivery settlement.

Delivery Schedule

Delivery timelines and installation of laptops, along with consumables management, to be clarified in ATC; expect turnkey office operations support.

Penalties/Liquidated Damages

LD provisions not detailed in available data; refer to ATC for any performance penalties or service level expectations.

Bidder Eligibility

  • Experience in facility management and hardware provisioning for government or defence-related offices

  • Financial capacity to handle lump-sum contracts around ₹100,000 value

  • Compliance with local statutory registrations (GST, PAN) and OEM authorizations for laptops

Technical Results

S.No Seller Date Status
1
QUANTUMMIND SOLUTIONS AND SERVICES LLP   Under PMA
08-12-2025 15:25:17
2
Radhakrishna Iconic solutions   Under PMA
06-12-2025 17:53:49
3
RAVINDRA BHANDARI   Under PMA
27-11-2025 13:41:08
4
Somvanshi Enterprises   Under PMA
08-12-2025 13:09:08
5
VISHWAKARMA FACILITY PRIVATE LIMITED   Under PMA
26-11-2025 17:32:30
6
WEBORNET PRIVATE LIMITED   Under PMA
28-11-2025 11:43:00

Financial Results

Rank Seller Price Item
L1
Somvanshi Enterprises   Under PMA
Item Categories : Facility Management Services - LumpSum Based - OFFICE; SUPPLY OF LAPTOP AS PER SCOPE OF WORK; Consu
L2
Radhakrishna Iconic solutions   Under PMA
Item Categories : Facility Management Services - LumpSum Based - OFFICE; SUPPLY OF LAPTOP AS PER SCOPE OF WORK; Consu
L3
QUANTUMMIND SOLUTIONS AND SERVICES LLP   Under PMA
Item Categories : Facility Management Services - LumpSum Based - OFFICE; SUPPLY OF LAPTOP AS PER SCOPE OF WORK; Consu

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Requirements

Min. Avg. Annual Turnover

1

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Facility Management Services - LumpSum Based - OFFICE; SUPPLY OF LAPTOP AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost)

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTDIRECTOR GENERAL OF NATIONAL CADET CORPS

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Free consultation · 24h response

Documents 5

GeM-Bidding-8636286.pdf

Main Document

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar facility management or hardware supply

4

Financial statements (audited, if available)

5

EMD submission proof (as per ATC when specified)

6

Technical bid documents and compliance certificates

7

OEM authorization letters for laptop provisioning (if required)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for facility management and laptop supply tender in Gorakhpur UP 2025

Bidders should submit a technical bid with experience certificates, GST and PAN, financial statements, and OEM authorizations if laptops are brand-specific. EMD details and exact submission format are specified in the ATC. Ensure compliance with 25% variation allowance and document any excess settlement charges.

What documents are required for the DGNCC laptop and FM tender in UP

Required documents include GST registration, PAN, experience certificates for similar work, financial statements, EMD proof, technical bid, and OEM authorizations for laptops if applicable. Review ATC for any additional forms and ensure readiness of consumables inventory plans.

What are the technical specifications for laptops in this Gorakhpur tender

Specific laptop specifications are listed in the ATC; bidders must provide laptops per scope, with consumables included in contract cost. Ensure compliance with any IS or OEM standards noted in the ATC and provide warranty/AMC details if required.

When is the delivery and installation timeline for the office services

Delivery timelines are defined in the ATC; bidders should be prepared for turnkey delivery of facility management services and laptop provisioning, with installation and handover within the project timeline specified in the ATC.

What is the EMD amount for the Gorakhpur facility management tender

EMD amount is not disclosed in available data; verify exact EMD requirements and payment method in the ATC and ensure submission with the technical bid if mandated.

How does the 25% variation clause affect procurement for this tender

The buyer allows up to 25% increase or decrease in contract quantity or duration during issue and execution. Bidders should plan scalable staffing and inventory to accommodate potential changes without breaching delivery commitments.

What is included in the consumables scope for this laptop-inclusive FM contract

Consumables are included in the contract price; bidders must specify supplier lead times, replacement terms, and cost coverage for consumables to avoid extra charges under the excess settlement clause.

Who should bidders contact for ATC-related clarifications in UP procurement

All clarifications should be directed to the procurement contact provided in the ATC document. Review the ATC for the designated email/phone and response timelines to ensure compliant proposal submission.