Corrigendum: Facility Management Services Tender - 137734197

VARANASI DEVELOPMENT AUTHORITY has floated a tender for Corrigendum: Facility Management Services - Lumpsum Based - Office Work; 28 Sofa Repairing with Form Rexine Etc, Qty: 9. The project location is Lucknow, Uttar Pradesh, India. The reference number is GEM/2026/B/7289200 and it is closing on 16 Mar 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: Uttar Pradesh

Summary: Corrigendum: Facility Management Services - Lumpsum Based - Office Work; 28 Sofa Repairing with Form Rexine Etc, Qty: 9

Deadline: 16 Mar 2026

Posting Date: 13 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137734197

Document Ref. No.: GEM/2026/B/7289200

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: ₹ 2415000

EMD: ₹ 50000

Purchaser's Detail

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Tender Details

Facility Management Services - LumpSum Based - Office Work; 28 Sofa Repairing with Form Rexine etc; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; 160 Chair Repairing with rexine, cousine, hydrolic handle etc; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; 100 sqft Wooden plywood vineir replace and repair; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; 3200 Sqft Wooden Policing work; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; 10 ceiling fan new; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; 03 wooden wadrobe 6x3; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; 02 center table repair; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; conference hall mike system repairing; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Office Work; 02 Dell 16 premium laptop purchase; Consumab...
Quantity Required: 9

Start Date: 25-02-2026 5:54 PM

End Date: 16-03-2026 1:00 PM

EMD Amount: 50000
Tender ID: GEM/2026/B/7289200

Documents

Tender Notice

Bid_Document_9042975.pdf

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Corresponding Contract Award Notice