Lump Sum Facility Management & Office Stationery Supply Services
- Opening DateAug 11, 2026
- Closing DateAug 21, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Lump Sum Facility Management & Office Stationery Supply Services | ||
| Tender ID | GEM/2026/B/7905249 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-11 06:17 PM | Tender Closing Date | 2026-08-21 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Lucknow , Uttar Pradesh |
| Tender Category | Services | Product Category | Housekeeping Services Tenders, Other Consultancy Services Tenders, Others Tenders |
- Tender TitleLump Sum Facility Management & Office Stationery Supply Services
- Tender IDGEM/2026/B/7905249
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-11 06:17 PM
- Tender Closing Date2026-08-21 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Lucknow, Uttar Pradesh
- Tender CategoryServices
- Product CategoryHousekeeping Services Tenders, Other Consultancy Services Tenders, Others Tenders
Important Dates
| ePublished Date | 2026-08-11 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-11 06:17 PM | Bid Submission End Date | 2026-08-21 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-11 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-11 06:17 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender opportunity, issued by the Public Works Department, Uttar Pradesh, under the MinistryState of Uttar Pradesh, is for **Facility Management Services - LumpSum Based - Commercial Office Stationary Consumables to be provided by service provider (inclusive in contract cost)**. The bid, identified by Bid Number **GEM/2026/B/7905249**, is being managed by the Engineer In Chief (HOD) at the B.D.D.-11 EinC office, U.P.P.W.D., located at 96 Mahatma Gandhi Marg, Lucknow, 226001. Prospective bidders are advised that the tender officially opened on **11-08-2026 at 6:17 PM** and will close on **21-08-2026 at 7:00 PM**. This procurement specifically requires service providers to supply essential commercial office stationery consumables as an integrated component of the overall lump-sum contract cost, ensuring seamless operation and support for the department's facilities.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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