Bid Publish Date
28-Aug-2026, 11:19 am
Bid End Date
12-Sep-2026, 2:00 pm
Value
₹17,000
Location
Progress
Public procurement opportunity for N/a Facility Management Services - LumpSum Based - Work of Reffing Cartridge Toner; Wiper 12; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Magnet; Work of Reffing Cartridge Toner; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Blade 12; Work of Reffing Cartridge Toner; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Drum 12; Work of Reffing Cartridge Toner; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - PCR 12; Work of Reffing Cartridge Toner; Consumables to be provided by service provider (inclusive in contract cost) in JYOTIBA PHULE NAGAR, UTTAR PRADESH. Quantity: 5 issued by. Submission Deadline: 12-09-2026 14: 00: 00. View full details and respond.
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
3 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
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Facility Management Services - LumpSum Based - Work of Reffing Cartridge Toner; Wiper 12; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Magnet; Work of Reffing Cartridge Toner; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Blade 12; Work of Reffing Cartridge Toner; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Drum 12; Work of Reffing Cartridge Toner; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - PCR 12; Work of Reffing Cartridge Toner; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
12
Delivery Locations
1
Delivery Cities
Amroha
Delivery Pincodes
244235
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jitendra Kumar Pathak | 244235,The kisan sahkari chini mills Ltd Gajraula-Hasanpur Amroha (UP) Pin-244241 GST no- 09AAAAT3649K1Z3 CONTACT NO 9719336585, 8057112737 | Amroha | Uttar Pradesh | 244235 | Project / Lumpsum Based | - | - |
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
12-Sep-2026, 8:30 am
Opening Date
13-Sep-2026, 8:30 am
Extended Deadline
10-Sep-2026, 8:30 am
Opening Date
11-Sep-2026, 8:30 am
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Experience Criteria
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer