Facility Management Services - LumpSum Based - Supply of stationery related items; Supply of stationery related items; Cost of consumable to be reimbursed to service provider on actual

by Central Public Works Department

Estimated value
₹1.2 lakh
₹1,21,250
Published
Tue, 6 Oct
5:32 pm
Bid submission closes
Fri, 9 Oct
6:00 pm· 2 days left

Key terms of this bid

Read from the GeM bid document on 7 Oct 2026, 6:27 am IST. The document below is the final word.

Estimated value: ₹1,21,250; 1.21 lakh
EMD: Not required
Performance security: Not required
Bid type: Two Packet; Total value wise evaluation
Reverse auction: No
Contract period: 1 month 1 day
Offer validity: 30 days; From the bid end date
Experience & turnover relaxation: No
Purchase preference: MSE

Documents sellers must upload

Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)

Tender details

Organisation: Ministry of Housing & Urban Affairs (MoHUA) › Central Public Works Department
Location: Central Government
Tender ID: GEM/2026/B/8123856
Category: Furniture & Office
Quantity: 1
Source portal: GeM — Government e-Marketplace

Bid document

GeM bid document · GEM/2026/B/8123856

Official PDF: terms, eligibility, EMD, specifications and ATC

Open Download

How to bid

1Read the bid document on this page: the terms, eligibility, EMD, specifications and ATC (additional terms and conditions).
2Log in to your GeM seller account (register at gem.gov.in if you don't have one; it's free).
3Search BidPlus for bid number GEM/2026/B/8123856 and submit your offer before the closing time.

New to bidding? Read How to participate in a GeM bid, step by step: from finding the bid to getting paid, How to read a GeM bid document, section by section and GeM seller registration: documents, charges and steps.

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Bid document