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Organization: Tumakuru City Corporation, Directorate Of Municipal Administration, bidding for Facility Management Services (Lump Sum) in Tumkur, Karnataka. Scope includes wall painting for Dussara and Swachh Sarvekshan program (6000 sqft) with consumables included in the contract cost. Estimated value: ₹2,400,000. Location-based requirement emphasizes local service presence; AI compliance not specified. Key differentiator is the integrated consumables in a lump-sum arrangement, reducing bidder coordination needs. Unique aspect: program-specific wall painting tied to municipal campaigns.
Wall painting for municipal campaigns: 6000 sqft
Contract scope includes consumables; cost is lump-sum
Service existence: local office in Karnataka
Dedicated toll-free service line and escalation matrix required
Submission of all mandatory certificates/documents per ATC
No BOQ items provided
EMD amount: not disclosed in data; verify during bid
Service provider office must be in the state of consignee (Karnataka)
Consumables included in lump-sum contract cost
Dedicated toll-free service number and escalation matrix required
Mandatory submission of all certificates and documents
Not specified in data; confirm in bid documents and ATC.
Wall painting scope tied to Dussara and Swachh Sarvekshan program; no specific date provided.
Not disclosed; verify penalties in bid terms and service-level agreements.
Not under liquidation or bankruptcy; undertaking required
Local presence in Karnataka with a service office
Experience in facility management or wall painting projects
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
120 (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
Min. Avg. Annual Turnover
12
Experience Required
3 Year (s)
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 - Tumkur city corporation; Wall painting for dussara and swachh sarvekshan program (6000 sqft); Consumables to be provided by service provider (inclusive in contract cost)
Delivery Locations
1
Delivery Cities
Tumakuru
Delivery Pincodes
572102
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vinay Kumar B G | 572102,Townhall , Bhagwan Mahaveera Road, Near Railway Station , Gandhinagar Tumakuru | Tumakuru | Karnataka | 572102 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar wall painting/facility management projects
Audited financial statements for last 2 years
EMD submission proof (if required by bid)
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Ayurvedam/Compliance certificates as per ATC (if specified)
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, OEM authorizations if applicable, and the technical bid with certificate uploads. Ensure a local Karnataka office is available and provide a toll-free support number plus escalation matrix. The contract includes 6000 sqft wall painting with consumables in a lump-sum price.
Required documents include GST certificate, PAN card, two years of financial statements, experience certificates for similar projects, technical compliance certificates, and proof of an office in Karnataka. Upload OEM authorizations where applicable and ensure the EMD submission (if specified) is completed as per ATC.
The scope covers 6000 sqft wall painting for Dussara and Swachh Sarvekshan programs; consumables are included in the lump-sum cost. No external BOQ items. Service provider must provide a dedicated toll-free support line and an escalation matrix; certificates must be uploaded with the bid.
No explicit delivery deadline is provided in the data. Bidders should rely on the ATC and corrigenda for exact timelines. Ensure readiness to commence painting aligned with Dussara and Swachh Sarvekshan schedules and provide a feasible project plan in the technical bid.
Payment terms are not specified in the provided data. Examine the ATC for exact terms, including whether the lump-sum amount covers all consumables and whether progress payments or milestones are applicable. Confirm warranty and maintenance support expectations during contract finalization.
Eligibility includes no liquidation or bankruptcy, presence of a Karnataka-based service office, and demonstrated experience in similar facility management or painting projects. Upload undertaking confirming financial stability and provide escalation procedures and dedicated support contact details as part of the bid.
While explicit standards are not listed, bidders should prepare to submit standard commercial and technical certificates, GST/PAN, and any applicable OEM authorizations. Verify IS or local standards if the ATC specifies them in corrigenda; ensure compliance with municipal procurement norms.
Cross-check all mandatory documents listed in the bid ATC: GST, PAN, experience certificates, financials, technical compliance certificates, and proof of local Karnataka office. Ensure submission aligns with the latest corrigenda and provide a clearly defined escalation matrix for service support.