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GEM

Almora Zilla Sahakari Bank Ltd Facility Management & IT Equipment Installation Tender 2025

Bid Publish Date

13-Nov-2025, 10:40 am

Bid End Date

24-Nov-2025, 11:00 am

Progress

Issue13-Nov-2025, 10:40 am
Technical21-11-2025 12:59:42
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 9

Tender Overview

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.

Technical Specifications & Requirements

  • Product scope: Lump-sum facility management coupled with IT hardware installation (laptops, computers, scanners, passbook printers, currency counting machines) and related consumables supplied by the vendor.
  • Deployment model: On-site installation across branches with device demos requested at multiple branches.
  • Delivery & integration: Installation and commissioning across locations with basic supply of consumables; no BOQ items are listed, implying a broad deployment scope.
  • Contract flexibility: Option clause allows a 25% adjustment in quantity or duration during contract issue and post-issuance.
  • Evaluation signals: Lump-sum basis suggests total price with deliverables and service levels as primary drivers.

Terms, Conditions & Eligibility

  • EMD not specified in the data; bidders should anticipate standard security deposit requirements per jurisdiction.
  • Delivery scope: Demo of all devices in different branches is required.
  • Contractual flexibility: Adjustable quantity/duration up to 25%.
  • Documentation: Standard bid submission with technical and commercial components; ensure compliance with local procurement guidelines.
  • ATC note: Demo requirement and regional deployment across branches are explicit expectations.
  • Eligibility: Prior experience in facility management with IT equipment installation is implied by scope; bidders should be prepared for a lump-sum contract.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly provided; bidders should anticipate lump-sum payment terms aligned to milestones and acceptance after device demos

Delivery Schedule

Demos must be completed across branches; no explicit delivery timeline provided

Penalties/Liquidated Damages

Not specified in the data; bidders should verify in the final contract documents

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Facility Management Services - LumpSum Based - Supply Installation of laptop, computer, scanner, passbook printer and currency counting machine; computer items installation at various branches; Consumables to be provided by service provider (inclusiv..

Authority Records

ZILA SAHAKARI BANK LTD

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-8555929.pdf

Main Document

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

Facility Management Services - LumpSum Based - Supply Installation of laptop, computer, scanner, pa

Almora Zilla Sahakari Bank Ltd.

ALMORA, UTTARAKHAND

Posted: 23 December 2025
Closed: 2 January 2026
GEM

Facility Management Services - LumpSum Based - SUPPLY OF COMPUTER,DESKTOP,PRINTER AND INSTALLTION A

Zilla Panchayath Mysuru

Posted: 5 March 2026
Closed: 16 March 2026
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Facility Management Services - LumpSum Based - Procurement of Computers, Laptops, Printers, and Off

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BANGALORE, KARNATAKA

Posted: 13 September 2025
Closed: 27 September 2025
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Facility Management Services - LumpSum Based - Supply and Installation of Equipment, Electronics an

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ANUPPUR, MADHYA PRADESH

Posted: 26 December 2025
Closed: 10 January 2026
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Department Of Health and Family Welfare Facility Management Services Tender for Computer Systems, Printers and UPS Installation 2026

N/a

Posted: 23 January 2026
Closed: 7 February 2026
GEM

Required Documents

1

GST registration

2

PAN card

3

Experience certificates (IT equipment installation / facility management)

4

Financial statements (past fiscal year)

5

Technical bid documents (compliance matrices, method statements)

6

OEM authorizations or certifications for laptops, scanners, printers, currency counting machines

7

Any local or branch-specific compliance certificates

8

Security deposit/EMD documentation (as per tender terms of Almora Bank)

Technical Results

S.No Seller Date Status
1
Copier Solutions   Under PMA
21-11-2025 12:59:42
2
Dynamic Marketing   Under PMA
20-11-2025 16:22:54
3
M/S WINTECH COMPUTER   Under PMA
22-11-2025 14:43:20
4
SEAL FORCE SECURITY AGENCY AND ALLIED SERVICES PRIVATE LIMITED   Under PMA
24-11-2025 10:04:02

Financial Results

Rank Seller Price Item
L1
M/S WINTECH COMPUTER( MSE Social Category:General )    Under PMA
Item Categories : Facility Management Services - LumpSum Based - Supply Installation of laptop, computer, scanner, pa
L2
Dynamic Marketing( MSE Social Category:General )    Under PMA
Item Categories : Facility Management Services - LumpSum Based - Supply Installation of laptop, computer, scanner, pa
L3
Copier Solutions( MSE Social Category:General )    Under PMA
Item Categories : Facility Management Services - LumpSum Based - Supply Installation of laptop, computer, scanner, pa

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for Almora Bank IT installation tender 2025 with lump-sum scope?

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.

What documents are required for Almora Bank facility management tender 2025?

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.

What are the technical installation expectations for laptops and scanners?

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.

When will the contract allow quantity or duration changes for this tender?

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.

What is the delivery milestone for device demos in Almora branches?

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.

What payment terms should bidders expect for this lump-sum contract?

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.

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