Facility Management Services - LumpSum Based - OFFICE; OFFICE ITEM; Consumables to be provided by s
N/a
BHOPAL, MADHYA PRADESH
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The Indian Army (Department of Military Affairs) invites a Lump-Sum Facility Management Services tender, encompassing shifting of office operations and provision of consumables included in contract cost. The contract supports quantity/duration adjustments up to 25% at issue and post-issue, with excess settlement provisions for addon charges. An essential condition requires the service provider's office to be located within the consignee’s state, with documentary evidence to be provided. The BOQ shows zero items, indicating a potentially scope-based or framework-based engagement. This procurement emphasizes integrated facility management, logistics support during office shifts, and inclusive consumable provisioning under a single contract.
EMD amount not disclosed in tender data
25% contract quantity/duration variation permitted
Service provider must have an office in consignee state with evidence
Not specified in the provided tender data; bidders should refer to ATC for payment schedule and terms
Not specified; contract appears to be lump-sum FM with shifting scope and consumable provisioning
Not specified in available data; ATC may contain LD provisions
Must have facility management experience with office shifting logistics
Demonstrable financial stability (audited statements)
Office within the consignee state with documentary evidence
N/a
BHOPAL, MADHYA PRADESH
Bharuch District Panchayat
BHARUCH, GUJARAT
Bharuch District Panchayat
BHARUCH, GUJARAT
Northern Coalfields Limited
SIDHI, MADHYA PRADESH
Nhpc Limited
LEH, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for relevant facility management and shifting services
Financial statements or solvency documents
EMD submission proof (if applicable)
Technical bid documents and compliance certificates
OEM authorizations (if specific equipment/services are required)
Documentary evidence of service provider office in consignee state
Key insights about ODISHA tender market
Bidders should prepare a comprehensive FM proposal covering shifting logistics and consumables. Ensure eligibility by providing GST, PAN, financials, experience certificates, and documentary evidence of an office in the consignee state. Adhere to the 25% variation clause and submit any required ATC documents.
Submit GST certificate, PAN, recent audited financial statements, experience certificates for FM/ shifting work, EMD proof if applicable, technical bid, OEM authorizations if required, and documentary evidence of a service provider office located in the consignee state.
Contract terms include a +/- 25% variation in quantity or duration at issue, excess settlement for addon charges with supporting documents, and mandatory office presence in the consignee state. Payment terms and LD provisions will be detailed in the ATC.
Tender requires compliance with standard facility management practices, with ATC detailing any mandatory certifications. Providers should showcase relevant FM certifications, financial stability, and past performance in office shifting/consumables provisioning.
Exact submission deadlines are not provided in the data above; bidders must monitor the official tender portal and the uploaded ATC to confirm due dates and submission format.
Provide documentary evidence of a registered office or branch within the consignee state, including address proof, registration certificates, and a contact person. This fulfills the stated eligibility criterion for on-site service capability.
Consumables are to be supplied by the service provider and included in the contract cost. The scope covers items necessary for uninterrupted shifting and facility maintenance as defined in the ATC and scope of work.
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Main Document
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SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS