Bid Publish Date
03-Sep-2026, 2:38 pm
Bid End Date
07-Sep-2026, 11:00 am
Value
₹59,000
Location
Progress
Organization: Armed Forces Tribunal (Department of Defence). The procurement covers Facility Management Services - Lump Sum Based, specifically O&M of Electrical Work, with consumables to be provided by the service provider and included in the contract cost. Estimated value: ₹59,000. Location: Not disclosed; tender appears to be a national-level facility management requirement. Focused on a single-sourcing approach for electrical operations within a lump-sum framework. A key differentiator is the embedded consumables model and the ability to adjust scope up to 25% as per terms. No BOQ items listed, implying a broad service scope rather than itemized hardware.
Service category: Lump-sum Facility Management for Electrical O&M
Consumables: Included in contract cost, supplier to supply ongoing consumables
Contract variation: Up to 25% increase in scope or duration with consent
BOQ: 0 items listed; expect broad service scope rather than hardware list
Contract value: Approximately ₹59,000; short-term engagement implied
Delivery/Execution: Not specified; require clarification on start date and duration
25% variation clause for quantity/duration with provider consent
Consumables included within contract cost; confirm items covered
EMD amount not disclosed; request exact figure and payment method
No BOQ items; anticipate service-based deliverables and SLAs
Delivery schedule and payment terms require explicit clarification
Not explicitly specified; bidders should obtain clear payment milestones and any advance/retention terms during clarification.
No concrete start/end dates provided; bidders must confirm service commencement date and contract duration in their proposal.
No penalty framework described; bidders should seek SLAs and LD conditions during bid finalization.
Experience in facility management or electrical O&M projects
Financial stability adequate for short-term lump-sum contracts
Ability to supply consumables as part of service package
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
Delivery Locations
1
Delivery Cities
South West delhi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South West delhi | South West delhi | - | - | Project / Lumpsum Based | - | - |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar facility management/electrical O&M projects
Financial statements or turnover proof (where applicable)
Any applicable OEM authorizations or service provider certifications
Technical bid document detailing approach to lump-sum FM with electrical O&M
Proof of authorized consumable provisioning capability (if applicable)
EMD/payment instrument details (if required by issuing authority)
Key insights about DELHI tender market
Bidders should prepare standard FM/Electrical O&M bids, obtain GST and PAN, collect experience certificates, provide financials, and confirm consumables are included in the lump-sum price. Seek clarification on EMD, variation clause, and exact start date before submission.
Required documents typically include GST certificate, PAN, experience certificates for similar projects, financial statements, OEM authorizations if needed, technical bid detailing approach, and evidence of consumable provisioning capability. Specific tender terms may add or modify these.
The tender permits up to 25% increase in contract quantity or duration with consent, both before and after award. Bid proposals should specify how scope adjustments will be managed and priced within the lump-sum framework.
Payment terms are not disclosed in the data. Bidders should obtain explicit terms during clarification, including any advance, milestones, retention, and payment timelines tied to service milestones or deliverables.
No BOQ items are listed; Total Items: 0. This indicates a broad service scope rather than hardware procurement. Proposals should define SLAs, response times, and service levels to quantify deliverables within the lump-sum price.
Consumables are stated as included in the contract cost, but the tender data does not specify the items. Bidders should request a consumables inclusions list and confirm limits or allowances during bid submission.
Estimated value is ₹59,000, signalling a short-term engagement. Bidders should assess overheads, compliance costs, and termination risks; ensure margins are sustainable under a potential 25% scope variation and unclear start dates.
No warranty/SLAs are specified in the provided data. Bidders should negotiate clear uptime targets, response times for electrical faults, maintenance intervals, and penalties as part of the final contract negotiations.