Tender for Corrigendum: Facility Management Services - Lumpsum Based...

The VARANASI DEVELOPMENT AUTHORITY, a Public sector organization in India, has invited bids for Corrigendum: Facility Management Services - Lumpsum Based - Office Work; 28 Sofa Repairing with Form Rexine Etc, Qty: 9 in Lucknow, Uttar Pradesh, India.

As per the official tender notification (Tender ID: GEM/2026/B/7289200 | Ref ID: 137734197). The estimated tender value is ₹ 2415000, with an Earnest Money Deposit (EMD) of ₹ 50000.

The tender is published on 13 Mar 2026, and the last date for bid submission is 16 Mar 2026.

All Eligible contractors, suppliers, and service providers from Corrigendum: Facility Management Services - Lumpsum Based - Office Work; 28 Sofa Repairing with Form Rexine Etc, Qty: 9 category are invited to participate in this opportunity, subject to meeting the prescribed eligibility criteria and tender conditions.

Notice Status: This Tender has Expired. While the deadline of 16 Mar 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Uttar Pradesh.

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Procurement Summary

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Country: India

State: Uttar Pradesh

Summary: Corrigendum: Facility Management Services - Lumpsum Based - Office Work; 28 Sofa Repairing with Form Rexine Etc, Qty: 9

Posting Date: 13 Mar 2026

Deadline: 16 Mar 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 137734197

Notice Ref. No.: GEM/2026/B/7289200

Tender Value: ₹ 2415000

Tender EMD: ₹ 50000

Tender Document Cost: Refer Document

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Facility Management Services - LumpSum Based - Office Work; 28 Sofa Repairing with Form Rexine etc; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; 160 Chair Repairing with rexine, cousine, hydrolic handle etc; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; 100 sqft Wooden plywood vineir replace and repair; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; 3200 Sqft Wooden Policing work; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; 10 ceiling fan new; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; 03 wooden wadrobe 6x3; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; 02 center table repair; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; conference hall mike system repairing; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; 02 Dell 16 premium laptop purchase; Consumab...
Quantity Required: 9
Start Date: 25-02-2026 5:54 PM
End Date: 16-03-2026 1:00 PM
EMD Amount: 50000

Notice Documents

Tender Notice

Bid_Document_9042975.pdf