Facility Management Services - LumpSum Based - AT NAGAR PANCHAYAT MAILANI; SUPPLY OF SINGLE CORE 25
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
KHERI, UTTAR PRADESH
Bid Publish Date
28-Jun-2026, 12:36 pm
Bid End Date
08-Jul-2026, 1:00 pm
EMD
₹15,860
Value
₹7,93,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Nagar Panchayat Rudayan invites bids for Facility Management Services (Lump-Sum Based), including 3000 METER CABLE works and related consumables to be provided by the buyer. Estimated value: ₹7,93,000 with an EMD of ₹15,860. Location details are not fully specified, but work is anchored to the Nagar Panchayat Rudayan jurisdiction. The contract supports flexible scope with a 25% quantity/duration adjustment clause, and requires compliance with OEM authorisation, service support, and post-award escalation processes.
EMD amount: ₹15,860
Estimated contract value: ₹7,93,000
Contract type: Lump-sum Based Facility Management Services
Scope: 3000 METER CABLE and related consumables (to be provided by buyer)
Quantity adjustment: up to 25% (pre/post contract issuance)
EMD: ₹15,860 via online or FDR with bank endorsement
Office presence: service provider office in state of consignee
OA/MA: OEM authorization required for distributors
25% scope/duration adjustment clause at issue and post-issue
Delivery: 5 days for hardcopy EMD/FDR submission
EMD ₹15,860; FDR allowed with bank endorsement; hardcopy delivery within 5 days of bid end/opening
Lump-sum service delivery with potential 25% scope increase upon contract award and mutual consent
Not explicitly detailed in provided terms; ensure compliance to avoid bid rejection
Not under liquidation, court receivership, or bankruptcy
Office of service provider located in the consignee state
OEM authorization required for authorized distributors
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - NAGAR PANCHAYAT RUDAYAN; 3000 METER CABLE; Consumables to be provided by buyer
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
KHERI, UTTAR PRADESH
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
ALLAHABAD, UTTAR PRADESH
N/a
SITAPUR, UTTAR PRADESH
N/a
SITAPUR, UTTAR PRADESH
N/a
SHAHJAHANPUR, UTTAR PRADESH
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about UTTAR PRADESH tender market
Bidders must submit the EMD of ₹15,860 (or an eligible FDR), provide OEM authorization if acting through distributors, and upload past project proofs. Include service capability documents and proof of an office in the consignee state. Ensure all certificates are uploaded to avoid rejection.
Required documents include EMD proof (online receipt or FDR), OEM authorization, contractor experience proofs (contracts or invoices), financial statements, GST and PAN, service support details (toll-free number, escalation matrix), and proof of an office in the consignee state. Upload all supporting certificates.
The EMD amount is ₹15,860. Bidders may submit via online payment or Fixed Deposit Receipt with bank endorsement. If using FDR, the bank endorsement must allow withdrawal on demand or with pledge sanctions, and hardcopy proof must be delivered within 5 days.
The buyer may increase contract quantity or duration by up to 25% at contract issuance and may further adjust up to 25% post-issuance with mutual consent. This applies to lumpsum-based facility management services and scope of work.
Bidders must provide a dedicated toll-free service number and an escalation matrix. The service provider should have an office in the consignee state and a robust support framework to ensure timely issue resolution and continuous service.
Acceptable proofs include contract copies with invoices and self-certification that services were delivered, or equivalent project completion documentation. At least one valid proof showing similar facility management or cable-related services is preferred.
Authorized distributor authorization from the OEM is required, including name, designation, address, email, and phone number. If submitting without direct OEM, provide完整 OEM authorization and service capability details to satisfy eligibility.
N/a
📍 BUDAUN, UTTAR PRADESH
N/a
📍 BUDAUN, UTTAR PRADESH
N/a
📍 BUDAUN, UTTAR PRADESH
Mvvnl
📍 LUCKNOW, UTTAR PRADESH
Mvvnl
📍 LUCKNOW, UTTAR PRADESH
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS