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Home > Tenders > Facility Management Services - Lumpsum Based - Premises and Required Quanti...
Tender for Facility Management Services - Lumpsum Based - Premises and Required Quantities as Specified in The, Qty: 6 from Uttar Pradesh. The reference number of the tender is: 131301161 and the same is closing on 15th Dec 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Uttar Pradesh
Summary : Facility Management Services - Lumpsum Based - Premises and Required Quantities as Specified in The, Qty: 6
Deadline : 15 Dec 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 131301161
Notice Ref. No. : GEM/2025/B/6951765
Tender Value : ₹ 8890000
Tender EMD : ₹ 88900
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Facility Management Services - LumpSum Based - Premises and Required Quantities as specified in the RFP; Book shelves, preferable of stell with anti-rust coasting correct; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Premises and Required Quantities as specified in the RFP; Reading Table; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Premises and Required Quantities as specified in the RFP; Chairs; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Premises and Required Quantities as specified in the RFP; Computer Table; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Premises and Required Quantities as specified in the RFP; Low Height display rack for children book; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Premises and Required Quantities as specified in the RFP; Librarian/Assistant Desk; Consumables to be provided by service provider (inclusive in contract cost)
Quantity Required: 6
Start Date: 02-12-2025 11:40 AM
End Date: 15-12-2025 12:00 PM
EMD Amount: 88900
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Validity-12 Months
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