Facility Management Services - LumpSum Based - nagar palika niwai; supply of wire in nagar palika n
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TONK, RAJASTHAN
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is a lump-sum Facility Management Services tender issued by the Local Self Government department for SIROHI, Rajasthan, focused on supply of 10x4 aluminium armoured cable for Nagar Palika Pindwara. Estimated value is ₹985,000 with consumables to be provided by the service provider and included in the contract cost. The procurement targets a single-canvas service scope combining FM delivery and hardware supply, with no BOQ items listed. This contract appears to bundle maintenance/management services with material supply, requiring joint execution of service delivery and equipment provisioning in a municipal setting. The location specificity (SIROHI district, Pindwara Nagar Palika) defines on-site delivery and installation responsibilities.
Product: 10x4 aluminium armoured cable
Category: Facility Management Services with lump-sum contract including consumables
Estimated value: ₹985,000
Location: SIROHI, Rajasthan (Nagar Palika Pindwara)
Delivery/installation: on-site municipal site; consumables included in contract
EMD amount not specified in public data; confirm in ATC
Lump-sum FM contract combines service and supply of cabling
Delivery and payment terms require review of ATC document
Consumables to be provided by service provider and included in contract cost
Payment terms are not disclosed in the visible data; bidders must verify terms in ATC document and ATC-uploaded terms.
Delivery timelines are not specified in the tender excerpt; execution likely tied to on-site municipal requirements per ATC.
No LD details available in the provided data; refer to ATC for penalty framework and performance bonds if applicable.
Eligibility for facility management contracts with electrical supply components within Rajasthan
Evidence of GST registration and financial stability
Experience in bundled FM services with hardware supply to municipal bodies
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - NAGAR PALIKA PINDWARA; SUPPLY OF 10X4 ALUMINIUM ARMOURED CABLE IN NAGAR PALIKA PINDWARA; Consumables to be provided by service provider (inclusive in contract cost)
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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TONK, RAJASTHAN
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KOTA, RAJASTHAN
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JODHPUR, RAJASTHAN
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KOTA, RAJASTHAN
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KOTA, RAJASTHAN
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar facility management + electrical supply work
Financial statements (last 2–3 years)
EMD/Security deposit documents (if required by ATC)
Technical bid/documentation demonstrating compliance with project scope
OEM authorizations or dealership certificates for 10x4 aluminium armoured cable
Any project-specific compliance certificates referenced in ATC
Key insights about RAJASTHAN tender market
Bidders should review the ATC uploaded by the procuring authority, prepare documents including GST, PAN, experience, financials, and OEM authorizations, and submit a lump-sum bid covering facility management services and supply of 10x4 aluminium armoured cable. Verify EMD completeness and on-site delivery terms in ATC.
Required documents include GST certificate, PAN, experience certificates for similar FM-supply projects, financial statements, EMD (if mentioned), and OEM authorizations for the aluminium armoured cable; submit technical bid demonstrating compliance with bundled service and supply scope.
The tender specifies supply of 10x4 aluminium armoured cable for Nagar Palika Pindwara, with consumables included in contract cost. No ISI/ISO numbers provided in the excerpt; bidders must consult ATC for any standards and testing requirements.
The visible data does not disclose a deadline; bidders should check the ATC document and the official tender portal for the exact bid submission date and late bid provisions, ensuring submission of all required documents.
Payment terms are not disclosed in the public excerpt; refer to ATC for exact payment schedule, including any milestone payments, VAT/GST treatment, and acceptance criteria tied to on-site cabling delivery.
Eligibility includes demonstrated experience in facility management with electrical supply components to municipal bodies, GST compliance, robust financial standing, and ability to provide OEM certifications for aluminium armoured cable; cross-check ATC for any minimum turnover or project count.
The tender text states consumables are included in contract cost; bidders should verify itemized consumable lists in ATC, confirm scope boundaries, and ensure pricing aligns with the lump-sum quotation while including all spares and ancillary items.
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📍 SIROHI, RAJASTHAN
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📍 SIROHI, RAJASTHAN
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📍 SIROHI, RAJASTHAN
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📍 SIROHI, RAJASTHAN
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📍 SIROHI, RAJASTHAN
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS