Bid Publish Date
17-Oct-2026, 6:44 pm
Bid End Date
27-Oct-2026, 7:00 pm
Value
₹3,93,213
Location
Progress
The E-municipalities - Urban Development Department, Uttar Pradesh, invites a lump-sum facility management services contract for installation of an RO water freezer and supply/ fixing of an MS JALL PCC platform near Hero Agency in Etah, Uttar Pradesh (PIN 207001). Estimated value around ₹393,213 with an EMD of ₹19,660. The contract permits a 25% increase in scope or duration at bid issuance or post-award, accommodating fluctuations in execution. The service provider must maintain a local office in the consignee state and ensure dedicated service support lines. This opportunity targets suppliers capable of turnkey installation with consumables included in contract cost.
EMD amount and payment method must be strictly followed with RTGS/internet banking details
Office of service provider must be located in Uttar Pradesh with documentary evidence
25% contraction/extension option can be exercised at bid issue and post-award with consent
EMD ₹19,660 via RTGS/online; lump-sum payment terms to be finalized in contract; no exemption from EMD
Delivery window not specified; installation and consumables included; contingent on contract terms
Penalties/LD, if any, not detailed in tender data; subject to final contract terms
Having a local UP service office with verifiable address
Demonstrated past experience via contracts/invoices or client certificates
Compliance with GST, non-blacklist status, and AC/warranty documents
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (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 - INSTALLATION OF RO WATER FREEZER; SUPPLY AND FIXING OF MS JALL PCC PLATFORM NEAR HERO AGENCY; 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
Etah
Delivery Pincodes
207247
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Munish Kumar | 207247,Nagar Palika Parishad Aliganj Etah | Etah | Uttar Pradesh | 207247 | 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
Discover companies most likely to bid on this tender
GST CERTIFICATE
ALL ATC ACCEPTANCE CERTIFICATE, WARRANTY CERTIFICATE, ESCALATION MATRIX AND NON-BLACKLISTED CERTIFICATE
ADDITIONAL SUPPORTING DOCUMENTS
EMD PAYMENT DETAILS for ₹19,660 via RTGS/online with bid reference
Key insights about UTTAR PRADESH tender market
Bidders must submit GST certificate, ATC/warranty documentation, escalation matrix, and non-blacklist certificate, plus EMD ₹19,660 via RTGS to Nagar Palika Parishad Aliganj Etah. The contract allows a 25% scope variation. Prepare past experience proofs (contracts, invoices) and ensure a local UP service office. Ensure consumables are included in the contract price.
Required documents include GST certificate, ATC acceptance/warranty, escalation matrix, non-blacklist certificate, and supporting documents; EMD ₹19,660 via RTGS/online; proof of past experience such as contract copies or client execution certificates; and evidence of a UP-based service presence.
The estimated contract value is ₹393,213. The Earnest Money Deposit (EMD) is ₹19,660, payable via RTGS/online to Nagar Palika Parishad Aliganj Etah (Canara Bank, A/c 110198485280, IFSC CNB0004292). No EMD exemptions are allowed per terms.
Scope includes installation of an RO water freezer, supply and fixing of MS JALL PCC platform near Hero Agency, with consumables included in the contract cost; the contract is lump-sum with a possible 25% expansion in quantity or duration.
Bidder must have an office in the state of Uttar Pradesh with documentary evidence. Demonstrable past experience through contracts/invoices or client certificates is required, and the bidder must comply with GST and non-blacklist requirements.
The buyer may increase or decrease contract quantity or duration by up to 25% at contract issue and post-award, with the service provider's consent, enabling scope adjustments for INSTALLATION AND consumables with lump-sum pricing.
The tender indicates a lump-sum contract with consumables included; however, specific payment milestones are not stated. EMD and GST compliance are required; delivery timelines will be defined in the final contract after bid acceptance.
The tender is issued by E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh under the Urban Development Department, Uttar Pradesh, for Etah, UP.