Tender for Facility Management Services - Lumpsum Based - Office Pla...

The DIRECTORATE URBAN ADMINISTRATION AND DEVELOPMENT, GOVT OF MADHYA PRADESH, a Public sector organization in India, has invited bids for Facility Management Services - Lumpsum Based - Office Plastic Chair; Quantity 12; Consumables to Be, Qty: 5 in -, Madhya Pradesh, India.

As per the official tender notification (Tender ID: GEM/2026/B/7234127 | Ref ID: 135790562). The estimated tender value is Refer Document, with an Earnest Money Deposit (EMD) of ₹ 20000.

The tender is published on 14 Feb 2026, and the last date for bid submission is 28 Feb 2026.

All Eligible contractors, suppliers, and service providers from Facility Management Services - Lumpsum Based - Office Plastic Chair; Quantity 12; Consumables to Be, Qty: 5 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 While the deadline of 28 Feb 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Madhya Pradesh.

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Procurement Summary

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Country: India

State: Madhya Pradesh

Summary: Facility Management Services - Lumpsum Based - Office Plastic Chair; Quantity 12; Consumables to Be, Qty: 5

Posting Date: 14 Feb 2026

Deadline: 28 Feb 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 135790562

Notice Ref. No.: GEM/2026/B/7234127

Tender Value: Refer Document

Tender EMD: ₹ 20000

Tender Document Cost: Refer Document

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Facility Management Services - LumpSum Based - Office Plastic Chair; Quantity 12; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Book Self; Quantity 1; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Laptop - I5, 13 gen, 512ssd, 16gb ram Min requirements; Quantity 1; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Printer - HP Brand with Specs as per buyer requirement; Quantity 1; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Almira - Specs as per buyer requirements; Quantity 4; Consumables to be provided by service provider (inclusive in contract cost)
Quantity Required: 5
Start Date: 13-02-2026 12:26 PM
End Date: 28-02-2026 1:00 PM
EMD Amount: 20000

Notice Documents

Tender Notice

Bid_Document_8980097.pdf