Asset Management Services - Purchase of Executive Chairs and Office Equipment

Asset Management Services - Purchase of Executive Chairs Almirah Office Chairs Desktop UPS Printer

Service
Qty:NaN

Tender Timeline

Tender Issue
June 6, 2025 at 6:19 PM

Tender Description

Tender Title: Asset Management Services - Purchase of Executive Chairs and Office Equipment

Reference Number: 2ea4f9763

Issuing Authority:

Public Works Department Uttar Pradesh

Scope of Work and Objectives:

The tender primarily focuses on the procurement of various office equipment and furniture, notably including executive chairs, almirahs, office desks, UPS, printers, and other essential office assets. The objective is to enhance the functional environment within the department while ensuring compliance with quality standards and procurement regulations. Suppliers are expected to deliver and install these items in designated locations as specified by the authority.

General Information

Evaluation and Technical Information

Inspection Required
No

Tender Documents

4 Documents
GeM-Bidding-7928992.pdfMain Document
Other DocumentsOTHER
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Frequently Asked Questions

The qualification requirements include being a registered entity and providing proof of relevant experience in supplying office furniture and equipment. All interested bidders must demonstrate compliance with local procurement policies and maintain valid GST registration to be eligible for this tender.

Bidders must submit several essential certificates with their proposal, including a Certificate of Incorporation, GST Registration Certificate, and any quality assurance certificates related to the items being offered. These documents ensure compliance with required standards and regulations.

The registration process involves creating an account on the designated online portal and submitting the required documents. Bidders should ensure that they register their entity, provide necessary certificates, and upload the tender response in the prescribed format before the closure date.

Typically, the accepted document formats include PDF for written proposals, Xls for financial spreadsheets, and image files (JPEG, PNG) for product catalogs and specifications. Ensuring that documents are in the correct format is crucial for acceptance and evaluation.

The tender includes provisions specifically designed to support MSEs, offering priority in evaluation and potential exemptions from certain fees. The government aims to encourage MSE participation by making the process more accessible and inclusive, enabling smaller suppliers to compete effectively.

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