Bid Publish Date
06-Feb-2025, 3:08 pm
Bid End Date
20-Mar-2025, 12:00 pm
EMD
₹1,28,294
Value
₹64,14,677
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Nuclear Power Corporation Of India Limited announces a tender for Facility Management Services - LumpSum Based - Industrial; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost) in TIRUNELVELI, TAMIL NADU. Quantity: 1. Submission Deadline: 20-03-2025 12: 00: 00. Last date to apply is approaching fast!
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Industrial; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
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Main Document
OTHER
SCOPE_OF_WORK
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Bidder Turnover
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Extended Deadline
20-Mar-2025, 12:00 pm
Opening Date
20-Mar-2025, 12:30 pm
Key insights about TAMIL NADU tender market
The eligibility requirements include being a registered entity, demonstrating relevant experience in facility management, and possessing a minimum turnover as defined in the additional tender documents. Supporting documents for exemptions from these criteria must also be uploaded while submitting the bid.
Participants must provide valid certification proving their registration as a legal entity, along with documentation that substantiates their experience and turnover relevant to facility management services. Additional certifications may also be required to comply with industry standards and safety protocols.
Bidders must register on the Government e-Marketplace (GeM) portal to gain access to the bidding platform. The registration process involves providing the necessary business details and verifying the documentation as mandated in the tender requirements.
Typically, submissions must be in PDF format for all key documents. It is crucial that the files are clear, legible, and properly labeled to facilitate smooth evaluation. Consult the main tender document for any specific format requirements.
Payment terms will be detailed extensively in the awarded tender document, which outlines the timeline for payments based on successful completion of milestones or deliverables acceptable under the contract terms. Bidders are encouraged to review these terms beforehand to ensure compliance with payment protocols.
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Main Document
OTHER
SCOPE_OF_WORK
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS