Bid Publish Date
26-Nov-2025, 11:20 am
Bid End Date
10-Dec-2025, 12:00 pm
Value
₹1,00,000
Location
Progress
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.
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
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
To be defined in ATC; follow standard government procurement payments for lump-sum office services with possible milestone or end-delivery settlement.
Delivery timelines and installation of laptops, along with consumables management, to be clarified in ATC; expect turnkey office operations support.
LD provisions not detailed in available data; refer to ATC for any performance penalties or service level expectations.
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
| 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 |
| 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 |
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
1
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 - OFFICE; SUPPLY OF LAPTOP AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost)
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar facility management or hardware supply
Financial statements (audited, if available)
EMD submission proof (as per ATC when specified)
Technical bid documents and compliance certificates
OEM authorization letters for laptop provisioning (if required)
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.