Facility Management Services - LumpSum Based - Healthcare; COMPUTER AND PRINTER; Consumables to be
Directorate Of Health And Family Welfare Services
BANGALORE, KARNATAKA
Bid Publish Date
13-Nov-2025, 10:40 am
Bid End Date
24-Nov-2025, 11:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Almora Zilla Sahakari Bank Ltd. invites bids for lump-sum facility management services and the supply installation of laptop, computer, scanner, passbook printer and currency counting machine across multiple branches. The contract supports installation of IT equipment and related consumables to be supplied by the service provider. The buyer’s terms allow a 25% quantity or duration adjustment at contract issuance, with adherence to revised scope once issued. The procurement targets a single consolidated implementation across branches, emphasizing demoability of devices at multiple locations. This creates a streamlined roll-out with standardized deliverables and performance expectations. A key differentiator is the emphasis on on-site deployment and consumable management by the service provider, ensuring uninterrupted branch operations.
Product/service names: laptop installation, computer installation, scanner installation, passbook printer installation, currency counting machine installation; consumables managed by service provider
Quantities: Not specified; lump-sum delivery across multiple branches
Estimated value: Not disclosed
Experience: Facility management with IT hardware deployment implied
Quality/standards: Not specified; assume standard IT equipment installation practices
25% contract quantity/duration adjustment during and after contract issue
Demo of all devices required at different branches
Lump-sum based procurement with consumables supplied by the service provider
Not explicitly provided; bidders should anticipate lump-sum payment terms aligned to milestones and acceptance after device demos
Demos must be completed across branches; no explicit delivery timeline provided
Not specified in the data; bidders should verify in the final contract documents
Experience in facility management with IT hardware deployment
Ability to provide on-site installation and multi-branch demos
Financial stability to support lump-sum deployment and consumables management
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Health And Family Welfare Services
BANGALORE, KARNATAKA
N/a
BELLARY, KARNATAKA
N/a
KANNUR, KERALA
Satara District Panchayats
SATARA, MAHARASHTRA
Irel (india) Limited
GANJAM, ODISHA
Tender Results
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GST registration
PAN card
Experience certificates (IT equipment installation / facility management)
Financial statements (past fiscal year)
Technical bid documents (compliance matrices, method statements)
OEM authorizations or certifications for laptops, scanners, printers, currency counting machines
Any local or branch-specific compliance certificates
Security deposit/EMD documentation (as per tender terms of Almora Bank)
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | Copier Solutions Under PMA | 21-11-2025 12:59:42 | Qualified |
| 2 | Dynamic Marketing Under PMA | 20-11-2025 16:22:54 | Qualified |
| 3 | M/S WINTECH COMPUTER Under PMA | 22-11-2025 14:43:20 | Qualified |
| 4 | SEAL FORCE SECURITY AGENCY AND ALLIED SERVICES PRIVATE LIMITED Under PMA | 24-11-2025 10:04:02 | Disqualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/S WINTECH COMPUTER( MSE Social Category:General ) Under PMA | ₹5,36,228 | Item Categories : Facility Management Services - LumpSum Based - Supply Installation of laptop, computer, scanner, pa |
| L2 | Dynamic Marketing( MSE Social Category:General ) Under PMA | ₹5,52,900 | Item Categories : Facility Management Services - LumpSum Based - Supply Installation of laptop, computer, scanner, pa |
| L3 | Copier Solutions( MSE Social Category:General ) Under PMA | ₹5,66,090 | Item Categories : Facility Management Services - LumpSum Based - Supply Installation of laptop, computer, scanner, pa |
Key insights about UTTARAKHAND tender market
Bidders should prepare a lump-sum bid covering installation of laptops, scanners, passbook printers, currency counting machines, and consumables. Ensure on-site demos at multiple branches, submit GST, PAN, experience certificates, financials, and OEM authorizations. Expect a 25% quantity/duration adjustment option during contract issuance.
Required documents include GST registration, PAN card, experience certificates in IT deployment, financial statements, technical bid, OEM authorizations for IT devices, and security deposit/EMD documentation per local guidelines. Prepare demonstration plans for device demos across branches.
Expect end-to-end installation and commissioning across branches, with on-site demos at different locations. Vendors must supply consumables, ensure proper device integration with existing systems, and adhere to standard IT installation practices, though exact device models are not specified.
The buyer specifies an option clause permitting up to 25% adjustment in contract quantity or duration at the time of issue, with post-issuance adjustments also capped at 25%. Bidders must accept revised scope accordingly.
Demos are explicitly required across different branches, though no fixed calendar is provided. Bidders should propose a phased demonstration plan aligned with branch rollout, ensuring all devices are demonstrated before final acceptance.
Specific payment terms are not disclosed; anticipate milestone-based payments tied to installation acceptance and compliance with demo criteria, with details to be confirmed in the contract documents.
Nhpc Limited
📍 KULLU, HIMACHAL PRADESH
Zilla Panchayth Haveri
📍 HAVERI, KARNATAKA
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS