Facility Management Services - LumpSum Based - Government office; O&M of Civil Work, Flooring; Cons
Punjab Pharmacy Council Mohali
Mohali, PUNJAB
Bid Publish Date
29-Dec-2025, 12:54 pm
Bid End Date
13-Jan-2026, 9:00 pm
EMD
₹30,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Public Health And Family Welfare Department, Madhya Pradesh seeks Facility Management Services for repair, maintenance, and installation of accessories in an oxygen plant, with consumables included in contract cost. The engagement is lump-sum and site-visit driven, with EMD ₹30,000 and an emphasis on timely completion. The work scope spans installation, maintenance, and accessories provisioning at the oxygen plant, requiring the bidder to be an authorized OEM reseller and to provide MAF along with contact details. A 30-day completion window anchors project delivery, with a notarized affidavit to guard against order cancellation. The procurement targets bidders operating within Madhya Pradesh, with a preference for entities having prior government experience and a robust turnover profile.
EMD amount: ₹30,000
Delivery/completion: 30 days from award
Turnover: ₹100 Lakh average annual turnover (3 years)
Experience: 3 years with government/Central or State PSUs
Single order value: ≥ ₹40 Lakh or two orders ≥ ₹25 Lakh
Site visit: mandatory prior to bid submission
Documents: PAN, GST, OEM authorization, MAF, site-visit acknowledgement
Notarized affidavits: delay and blacklisting declarations
EMD ₹30,000; hard copy required before bid end
30-day completion window; affidavit to avoid future claims
OEM authorization with MAF and valid contact details
Mandatory site visit; evidence uploaded with technical bid
Turnover ≥ ₹100 Lakh over last 3 years; 3-year government experience
Single order ≥ ₹40 Lakh or two orders ≥ ₹25 Lakh
Lump-sum contract; no detailed payment milestones provided; ensure site-visit acknowledgement accompanies bid; EMD must be submitted
30 days from contract award; delays trigger potential cancellation; notarized affidavit required for delay scenarios
Not explicitly defined; cancellation clause indicates penalties via contract termination; affidavit prevents legal action after cancellation
Registered OEM authorized reseller with MAF and contact details
Average annual turnover ≥ ₹100 Lakh in last 3 financial years
3 years of government/PSU supply experience with relevant orders
Punjab Pharmacy Council Mohali
Mohali, PUNJAB
Hpcl Rajasthan Refinery Limited
BARMER, RAJASTHAN
Establishment Branch
KAMRUP, ASSAM
N/a
KOLAR, KARNATAKA
Northern Coalfields Limited
SIDHI, MADHYA PRADESH
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates showing 3 years of similar supply to government entities
Audited financial statements or CA-certified certificates for last 3 financial years
Notarized affidavit for delay/not fulfilling 30-day completion (₹500 stamp)
OEM authorization / MAF (mandatory) with contact details
Bid-specific documentation showing site-visit acknowledgement
Notarized affidavit on ₹100 stamp declaring no blacklisting/debarment
EMD submission receipt of ₹30,000 (hard copy at department)
Bidders must submit EMD of ₹30,000, provide PAN and GST, and attach OEM authorization with MAF. A mandatory site visit must be acknowledged in the technical bid. Ensure 3-year government supply experience and average turnover ≥ ₹100 Lakh across three fiscal years; include notarized affidavits for delays and debarment status.
Required documents include GST certificate, PAN card, audited financials for three years, OEM authorization, MAF, site-visit acknowledgment, and ₹30,000 EMD receipt. Also provide experience contracts showing ≥ ₹40 Lakh single order or ≥ ₹25 Lakh two orders, plus a ₹100 stamp affidavit of no blacklisting.
Eligibility requires 3 years of government/PSU supply experience in similar products, average annual turnover ≥ ₹100 Lakh, and valid PAN/GST. Bidders must be OEM-authorized resellers with MAF and must not be blacklisted; evidence via contracts and affidavits is mandatory.
The contract mandates completion within 30 days from award. Delays may lead to order cancellation; bidders must submit a notarized affidavit (₹500 stamp) confirming acceptance of cancellation implications and no future claims.
Bidders must provide OEM authorization and MAF, valid PAN and GST, and not be blacklisted. A site-visit acknowledgment is required, along with experience evidence of government/project contracts and adherence to the 30-day delivery clause.
EMD of ₹30,000 must be submitted online and a hard copy delivered to the department before bid end date. It serves as security for bid integrity and is refundable as per tender norms after final award and contract execution.
Bidders must show average annual turnover of ₹100 Lakh over the last 3 financial years, with contracts reflecting at least one single order value ≥ ₹40 Lakh or two orders totaling ≥ ₹25 Lakh to government entities.
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS