GEM

Bharuch District Panchayat Facility Management Services Lump-Sum Led Street Light 36W Gujarat 2026 ISO 9001

Bid Publish Date

16-Jan-2026, 3:38 pm

Bid End Date

27-Jan-2026, 4:00 pm

Progress

Issue16-Jan-2026, 3:38 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Tender Overview

Bharuch District Panchayat invites bids for a Facility Management Services (Lump Sum) contract in Bharuch, Gujarat (391810). The scope covers installation and management of Led Street Light 36 watt systems with consumables included in the contract cost. Bidders must demonstrate ISO 9001, provide OEM authorization, and complete a site visit prior to qualification. An escalation framework and dedicated service support lines are required, ensuring ongoing maintenance responsiveness. The tender emphasizes flexible quantity/duration adjustments up to 25% and requires formal affidavits and MSME documentation. This procurement is distinguished by its embedded consumables in the contract and mandated vendor demonstrations at the buyer’s office.

Technical Specifications & Requirements

  • Product/Service: Facility Management Services for LED street lighting with 36 watt LED luminaires; consumables included in contract price
  • Standards & Certifications: ISO 9001 certification for bidder or OEM; OEM Authorization Letter
  • Documentation & Demonstrations: Site visit report from bidder; affidavit on Rs. 300 notarized stamp paper declaring not blacklisted; copies of PAN, GSTIN, Cancelled Cheque; Updated Udyam Certificate (MSME)
  • Support & Access: Dedicated toll-free service support number; detailed escalation matrix for service
  • Other Requirements: 36W LED light accessories provided by vendor; authorization from OEM; participation contingent on site visit success

Terms, Conditions & Eligibility

  • Quantity/Duration Adjustment: Contract quantity or duration may be increased or decreased by up to 25% at issue and post-issue
  • Key Submissions: PAN, GSTIN, Cancelled cheque, Udyam/MSME certificate; OEM authorization letter; ISO 9001 certification
  • Legal & Compliance: Notarized affidavit of non-blacklisting; site visit completed and documented; dedicated service support and escalation matrix required
  • Validation: Bidders must demonstrate capability via site visit report and OEM authorization prior to technical qualification
  • Delivery & Support: Dedicated telephone support; prompt after-sales service framework to be demonstrated during tender process

Key Specifications

  • LED street light specification: 36 watt LED luminaires

  • Consumables included in contract price

  • ISO 9001 certification required (bidder or OEM)

  • OEM Authorization Letter mandatory

  • Site visit required with report for technical qualification

  • Dedicated toll-free service line and escalation matrix required

  • Affidavit on Rs. 300 notarized stamp paper for non-blacklisting

Terms & Conditions

  • 25% quantity/duration increase/decrease allowed at contract issue and after

  • Mandatory site visit report and OEM authorization to qualify

  • ISO 9001 certification required; provide MSME/Udyam certificate

  • PAN, GSTIN, Cancelled cheque submission required

  • Dedicated service support and escalation matrix must be provided

Important Clauses

Payment Terms

Not specified in tender data; contract is lump-sum with consumables included

Delivery Schedule

Delivery timelines not explicitly stated; site visit and installation demonstration required

Penalties/Liquidated Damages

Not specified in provided terms; any LD would be per standard government practice after award

Bidder Eligibility

  • Demonstrated ISO 9001 certification (bidder or OEM)

  • OEM authorization letter for 36W LED street light components

  • Completed site visit and submission of report

  • Not blacklisted; Rs. 300 affi­davit notarized

  • MSME status via updated Udyam certificate

Documents 4

GeM-Bidding-8848267.pdf

Main Document

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Updated Udyam Certificate (MSME)

5

OEM Authorization Letter

6

ISO 9001 certification (bidder or OEM)

7

Notarized Rs. 300 affidavit of non-blacklisting

8

Site visit report and confirmation to office

9

Dedicated toll-free service support details and escalation matrix

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for facility management tender in Bharuch Gujarat 2026?

Bidders must submit PAN, GSTIN, Cancelled Cheque, and Updated Udyam Certificate; provide OEM authorization and ISO 9001 proof; perform a site visit and attach the site report. Ensure 25% quantity/duration flexibility is understood, with commitment to lump-sum pricing including consumables.

What documents are required for LED street light tender in Bharuch?

Required documents include PAN, GSTIN, Cancelled Cheque, Udyam/MSME certificate, OEM authorization letter, ISO 9001 certification, notarized Rs. 300 non-blacklisting affidavit, and site visit report. Also provide dedicated service support details and escalation matrix.

What standards and certifications must bidders meet for this procurement?

Bidders must hold ISO 9001 certification; OEM authorization for 36W LED luminaires is mandatory. Site visit proof is required for technical qualification, and an MSME certificate should be updated to participate in the Bharuch procurement.

What is the delivery/installation requirement for 36W LED lights?

The tender requires installation/demonstration during bid evaluation after a site visit. Exact delivery timelines are not specified; bidders must present a feasible installation plan and after-sales support framework via a dedicated toll-free line.

How is payment handled in this lump-sum facility management contract?

The contract is lump-sum and consumables are included in the contract price. Specific payment milestones or schedule are not detailed in the data; bidders should prepare for milestone-based or completion-based payment per standard practice and confirm during clarification.

What is required to prove not-blacklisting for this Bharuch tender?

Submit a Rs. 300 notarized affidavit declaring no blacklist status from any department. This affidavit, along with OEM authorization and ISO 9001 proof, forms part of the mandatory bid compliance package for the Bharuch procurement.

What is the significance of the 25% variation clause in this tender?

The buyer can adjust contract quantity or duration by up to 25% at issue and afterwards, enabling flexibility for scope changes. Bidders must accept revised quantities/durations and align pricing accordingly within the lump-sum framework.

Where can bidders find the site visit requirement for this tender?

The ATC clauses specify a mandatory site visit from publish date. Bidders must report to the concern office with evidence of the visit and attach the site visit report to their technical bid to become eligible.

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