Facility Management Services - LumpSum Based - Government office; O&M of Civil Work, Flooring; Cons
Punjab Pharmacy Council Mohali
Mohali, PUNJAB
Bid Publish Date
17-Feb-2026, 6:40 pm
Bid End Date
10-Mar-2026, 7:00 pm
Value
₹1,95,618
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Indian Navy (Department of Military Affairs) seeks Facility Management Services - Lump Sum Based for the provisioning of a scalable file securing arrangement at NSRY Karwar facilities in UTTARA KANNADA, KARNATAKA 581121. The contract covers on-site services for MAIL OFFICE and L&W DEPARTMENT with consumables included in contract cost. Estimated value is ₹195,618. Scope prioritizes secure file storage infrastructure and related service support, with consumables supplied by the service provider. Unique aspect includes integration into existing naval offices with ECS/EFT payment mechanism and 100% payment upon completion. No BOQ items are listed.
Service category: Lump Sum Facility Management
Location: Uttara Kannada, Karnataka 581121
Site scope: MAIL OFFICE, L&W DEPARTMENT AT NSRY KARKAR
Estimated contract value: ₹195,618
Payment terms: 100% post completion; ECS/EFT with RBI Form DPM-11
GST: AO Kar GST No. 29BLRA16713E1DF; documentation to support statutory payments
100% payment after completion; no advance payments
ECS/EFT payments; provide RBI Form DPM-11
GST and statutory documents must be submitted with bills
No BOQ items listed; confirm scope of lump-sum FM services
100% payment on completion; ECS/EFT mechanism; bidder must provide RBI Form DPM-11 for ECS
No explicit delivery timeline in data; delivery terms to be aligned with contract completion milestones
Liability limited to contract price except for IP infringement or defective equipment costs; no explicit LD rate published
Experience in facility management services for government or defense setups
Financial stability evidenced by recent financial statements
Ability to supply consumables included in contract cost and undertake ECS/EFT payments
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
Punjab Pharmacy Council Mohali
Mohali, PUNJAB
Indian Institute Of Management (iim)
RAIPUR, CHHATTISGARH
Mvvnl
LUCKNOW, UTTAR PRADESH
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
N/a
KOZHIKODE, KERALA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for facility management services
Financial statements or turnover proof
ECS/EFT bank details and RBI Form DPM-11
Ink-signed contingent bill / commercial invoice
E-invoice generation details and GST compliance
Contract copy with U.O. number and IFA concurrence (if applicable)
Inspection notes and CRVs (where applicable)
Guarantee/warranty certificates and performance bonds (if required)
Key insights about KARNATAKA tender market
Bidders must meet eligibility criteria for government FM services, submit GST, PAN, audited financial statements, and experience certificates. Provide ECS/EFT banking details with RBI Form DPM-11; ensure compliance with GeM terms and 100% payment post completion.
Submit GST certificate, PAN, experience certificates for FM, financial statements, bank account details with RBI Form DPM-11, ink-signed commercial invoice, contract copy with U.O. numbers, GST proofs, and performance/guarantee documents if applicable.
Payment is 100% upon completion. Payments will be processed via ECS/EFT; furnish bank details and RBI Form DPM-11; no advance payments are provided for this contract.
No explicit technical standards listed in the tender data. Bidders must comply with GeM bid terms and provide statutory documents; confirm IS or ISO requirements with the purchaser if applicable.
Exact submission deadlines are not stated in the provided tender data; bidders should monitor GeM portal for final submission dates and ensure all required documents are ready before the deadline.
EMD amount is not specified in the tender data; bidders should verify exact EMD requirements with the buyer and prepare a refundable security deposit if mandated.
Delivery terms are not explicitly described; since consumables are included in contract cost, ensure supply readiness for on-site installation and ongoing consumable provisioning aligned with lump-sum FM services.
Confirm prior experience in government or defense FM projects, ensure GST and PAN validity, provide financials, and supply ECS/EFT banking details; adherence to GeM terms is mandatory for eligibility.
Kendriya Vidyalaya Sangathan
📍 BARAN, RAJASTHAN
Navodaya Vidyalaya Samiti
📍 GAJAPATI, ODISHA
National Health Mission
📍 GADCHIROLI, MAHARASHTRA
Mvvnl
📍 LUCKNOW, UTTAR PRADESH
Mvvnl
📍 FAIZABAD, UTTAR PRADESH
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS