Bid Publish Date
16-Sep-2026, 4:55 pm
Bid End Date
26-Sep-2026, 5:00 pm
EMD
₹25,838
Location
Progress
Health and Family Welfare Department Karnataka invites a lump-sum facility management services contract in Chickmagalur, Karnataka for the supply of ICT equipment and consumables included in contract cost. The estimated value is not disclosed; the EMD is ₹25,838. The contract includes a 25% quantity/duration variation option and may extend scope with consent. The service provider must maintain a local office in the consignee state and provide a dedicated toll-free support line and an escalation matrix. This procurement emphasizes embedded ICT provisioning within FM services and requires compliant service support infrastructure.
EMD amount: ₹25,838.
Variation clause: up to 25% in contract quantity or duration.
Office requirement: Bidder must have a dedicated service office in the state of Karnataka.
Support: Dedicated toll-free telephone number for service support.
Escalation: Escalation matrix with contact numbers for service support.
Scope: Lump-sum facility management with ICT equipment supply and consumables included in contract cost.
EMD of ₹25,838 required with bid submission.
Professional presence: local Karnataka office and dedicated toll-free service line.
25% variation right: quantity or duration may be adjusted with consent.
No explicit payment terms disclosed; bidders should assume standard government norms and confirm during bid submission.
No specific delivery dates provided; bidders must offer delivery/installation timelines as part of technical bid.
No LD details provided; bidders should anticipate standard performance penalties and clarify in bid.
Demonstrated ability to operate in Karnataka with a local office.
Ability to supply ICT equipment and consumables under lump-sum FM services.
Compliance with GST, PAN, and corporate registrations as per T&C.
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
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 - Supply of ICT Equipments; Supply of ICT Equipments; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
State Bank of India
Delivery Locations
1
Delivery Cities
Chikkamagaluru
Delivery Pincodes
577101
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Madhusudhan A R | 577101,DHO OFFICE CHIKKAMGALURU | Chikkamagaluru | Karnataka | 577101 | 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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Proof of office in Karnataka (address, registration documents, local contact).
Dedicated toll-free service number and escalation matrix documentation.
EMD payment receipt or deposit details (₹25,838).
Company registration/vendor license and GST registration.
PAN card copy and financial statements as applicable for tender participation.
Technical bid documents and any OEM authorizations (if applicable) or proof of capability for ICT equipment supply.
Any documentary evidence of prior experience in facility management with ICT provisioning (if available).
Key insights about KARNATAKA tender market
Bidders should submit EMD ₹25,838, provide Karnataka-based office proof, GST and PAN, and evidence of capability to supply ICT equipment and consumables under a lump-sum FM contract. Include dedicated toll-free support and escalation matrix. Ensure compliance with state procurement norms and attach all requested financials and experience docs.
Required documents include EMD receipt, proof of Karnataka office, GST registration, PAN card, company registration, financial statements, and any relevant OEM authorizations or technical compliance certificates. Also submit service capability details, toll-free numbers, and escalation contact information for ICT support.
Bidders must provide a dedicated toll-free service line and a formal escalation matrix with phone numbers for rapid ICT support. The service office must be located in Karnataka, with documentary evidence submitted. These requirements ensure prompt on-site and remote assistance for ICT equipment and consumables.
The EMD amount is ₹25,838. Submit payment proof with the bid; ensure the instrument and remittance comply with the tender’s payment guidelines. Retain the EMD receipt for bid submission and future verification.
The buyer may increase contract quantity or duration by up to 25% at contract issue and post-issuance, with the service provider’s consent for scope expansion. Vendors should reflect this flexibility in pricing and risk assessment.
No explicit dates are given in the tender data. Bidder should propose reasonable delivery/installation timelines in the technical bid, aligned with lump-sum pricing and service commitments, and confirm acceptance of any buyer-led schedule adjustments.
Submit GST registration, PAN, company registration, financial statements, EMD proof, technical bid documents, and proof of Karnataka office. Provide experience certificates or prior FM-ICT projects if available, along with OEM authorizations for equipment supply if required.
Bidders should ensure a dedicated support line, escalation matrix, and on-ground service capability in Karnataka. While IS or standard codes aren’t specified, comply with general government procurement service standards and provide service-level commitments for ICT consumables supply.