Tender for Facility Management Services - Lumpsum Based - Supply of ...

The BOARD OF REVENUE, GOVT OF UTTAR PRADESH, a Public sector organization in India, has invited bids for Facility Management Services - Lumpsum Based - Supply of 25 Nos Fingerprint Reader with Wifi and 4G, Qty: 3 in Banda, Uttar Pradesh, India.

As per the official tender notification (Tender ID: GEM/2026/B/8101655 | Ref ID: 150171148). The estimated tender value is Refer Document, with an Earnest Money Deposit (EMD) of ₹ 5750.

The tender is published on 30 Sep 2026, and the last date for bid submission is 10 Oct 2026.

All Eligible contractors, suppliers, and service providers from Facility Management Services - Lumpsum Based - Supply of 25 Nos Fingerprint Reader with Wifi and 4G, Qty: 3 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 While the deadline of 10 Oct 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Uttar Pradesh.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: Facility Management Services - Lumpsum Based - Supply of 25 Nos Fingerprint Reader with Wifi and 4G, Qty: 3

Posting Date: 30 Sep 2026

Deadline: 10 Oct 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 150171148

Notice Ref. No.: GEM/2026/B/8101655

Tender Value: Refer Document

Tender EMD: ₹ 5750

Tender Document Cost: Refer Document

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Facility Management Services - LumpSum Based - SUPPLY OF 25 NOS FINGERPRINT READER WITH WIFI AND 4G LTE CALLING AND OTHER SPECIFICATIONS AS PER BID; SUPPLY OF 25 NOS FINGERPRINT READER WITH WIFI AND 4G LTE CALLING AND OTHER SPECIFICATIONS AS PER BI.., Facility Management Services - LumpSum Based - SUPPLY OF 25 NOS ANTI THEFT TABLETS KIOSK STAND; SUPPLY OF 25 NOS ANTI THEFT TABLETS KIOSK STAND; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - SUPPLY OF 05 NOS ROOM HEATER; SUPPLY OF 05 NOS ROOM HEATER; Cost of consumable to be reimbursed to service provider on actual
Quantity Required: 3
Start Date: 30-09-2026 12:26 PM
End Date: 10-10-2026 2:00 PM
EMD Amount: 5750

Notice Documents

Tender Notice

Bid_Document_9967395.pdf