Facility Management Services - LumpSum Based - Commercial; Security Services; Consumables to be pro
Bharat Sanchar Nigam Limited Portal(bsnl)
Posted:
24 December 2024
Closed:
1 January 2025
GEM
Tender Overview
Dholera Industrial City Development Limited (Dholera Special Investment Region) seeks a Facility Management Services (Lump Sum) contract in GANDHI NAGAR, GUJARAT with consumables included in contract cost. Estimated value: ₹20,785,393, with EMD ₹208,000. Scope covers security services, general facility management, and allied consumables as part of a single integrated service. The tender emphasizes establishing a local service office within the consignment state and requires a clear escalation matrix and toll-free service support. The absence of BOQ items signals a broad service delivery model rather than fixed-item procurement, highlighting operational capability and management responsiveness as differentiators.
Technical Specifications & Requirements
- No explicit technical specs listed in the tender data; bidders should rely on the ATC/SOW attachments for precise scope.
- EMD: ₹208,000; payment options include online RTGS, DSCL/DD payable at Gandhinagar, with hard copies due within 5 days post bid-opening.
- Service deliverables likely encompass campus-wide facility management, security services, and consumables incorporated into the lump-sum price; ensure ISMS/quality compliance and escalation processes as described in ATC.
- Office presence: bidder must establish an office in the state of delivery with documentary evidence; dedicated/toll-free service line and escalation contact details required.
- Payment terms and performance security aligned to GeM/GTC with DD or online mechanisms; ensure submission of required certificates.
Terms, Conditions & Eligibility
- EMD of ₹208,000 via DD/online payment; DD payable to DHOLERA INDUSTRIAL CITY DEVELOPMENT LIMITED, Gandhinagar or online to the designated SBIN account.
- Office presence in Gujarat with evd documentation; escalation matrix and toll-free support mandatory.
- Past project experience required; bidders must submit experience proofs as per SOW/ATC; no BOQ items implies emphasis on capability over unit-wise pricing.
- Documentation packets include GST, PAN, experience certificates, financial statements, technical compliance, OEM authorizations where applicable; hard copy submission within 15 days for online payments, 5 days for bid-end delivery.
