Health And Family Welfare Department Karnataka Medicines & Consumables Facility Management Tender 2026 - 25% Quantity Flexibility, MSE Reservation
N/a
HASSAN, KARNATAKA
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.
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
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
Not specified in tender data; contract is lump-sum with consumables included
Delivery timelines not explicitly stated; site visit and installation demonstration required
Not specified in provided terms; any LD would be per standard government practice after award
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
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
HASSAN, KARNATAKA
N/a
SITAPUR, UTTAR PRADESH
E-nagar Palika Government Of Madhya Pradesh
SHIVPURI, MADHYA PRADESH
N/a
DHANBAD, JHARKHAND
Indian Army
GURDASPUR, PUNJAB
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Updated Udyam Certificate (MSME)
OEM Authorization Letter
ISO 9001 certification (bidder or OEM)
Notarized Rs. 300 affidavit of non-blacklisting
Site visit report and confirmation to office
Dedicated toll-free service support details and escalation matrix
Key insights about GUJARAT tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS