Progress
The Ministry of Panchayati Raj invites bids for Lump-Sum Facility Management Services combined with SUPPLY OF OFFICE GENERAL STATIONERY AND CLEANING EQUIPMENTS in HAVERI, KARNATAKA 581101. The contract covers facility management with consumables included in the contract cost, and procurement of general office stationery and cleaning equipment. No BOQ quantities are disclosed; however, the buyer terms permit a 25% increase in scope or duration at contract issuance or during execution. A local service provider presence is required within the consignee state. This opportunity relies on service capability, compliance with bid certificates, and past experience proofs rather than explicit itemized specifications.
Key compliance and operational requirements include:
EMD and payment terms to be specified in final bid documents
25% scope/duration adjustment permitted at issue and during contract
Office of service provider must be in Karnataka; documentary evidence required
Consortium allowed; each member equally responsible
Not specified in data; bidders should verify in final bid documents and ATC.
No explicit delivery dates; final contract will outline lump-sum service delivery timelines.
LD terms not provided here; review contract to capture penalties for non-performance.
Not under liquidation or bankruptcy; provide undertaking
Past experience proof acceptable formats must be provided
Office presence in Karnataka with documentary evidence
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
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
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; SUPPLY OF OFFICE GENERAL STATIONERY AND CLANING EQUIPMENTS; Consumables to be provided by service provider (inclusive in contract cost)
Delivery Locations
1
Delivery Cities
Haveri
Delivery Pincodes
581110
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pavan Kulakarni | 581110,OFFICE OF THE EXECUTIVE OFFICER TALUK PANCHAYAT, HAVERI | Haveri | Karnataka | 581110 | Project / Lumpsum Based | - | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Past experience proofs (contracts, invoices, execution certificates)
Financial statements or solvency documents
Malicious Code Certificate
OEM authorizations (if applicable)
Proof of service presence in Karnataka (office address proof)
Any certificates requested in Bid Document/ATC/Corrigendum
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, past-experience proofs (contracts/invoices/execution certificates), financial statements, Malicious Code Certificate, and proof of Karnataka service presence. The contract allows a 25% scope/duration variation; consortium bids are permitted with equal responsibility.
Required documents include GST registration, PAN, past project proofs, financial statements, Malicious Code Certificate, OEM authorizations if applicable, service presence proof in Karnataka, and all certificates specified in the Bid Document/ATC/Corrigendum.
Bidders must upload a Malicious Code Certificate ensuring no embedded malware can inhibit functions, damage equipment, or exfiltrate data. Non-compliance may constitute a contract breach and lead to rejection of the bid.
The buyer can increase contract quantity or duration up to 25% at the time of contract issue, and up to 25% during execution with consent. Lump-sum services may expand scope while preserving agreed value.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or equivalent documents like third-party inspection notes to demonstrate prior work.
The service provider must maintain an office in the consignee state, Karnataka; documentary evidence of local presence is required with the bid submission.
The tender requires compliance with internal malware verification; no explicit IS/ISO numbers are specified in data. Ensure all required certificates per Bid Document/ATC/Corrigendum are included.
Payment terms are not disclosed in the available data; bidders should refer to the final contract and ATC for payment milestones, schedules, and any advance or milestone-based payments.