Facility Management Services - LumpSum Based - Healthcare; GOODS AND SERVICES; Consumables to be pr
N/a
HASSAN, KARNATAKA
Progress
Quantity
3
Bid Type
Two Packet Bid
Organization: Taluka Panchayat Bagalkot (Rural Development And Panchayat Raj Department, Karnataka). Procurement: Lump-Sum Facility Management Services including hospitality, security and consumables integrated in contract cost. Location: Bagalkot, Karnataka 586126. EMD: ₹32,500. Scope is service-based with no BOQ items listed. The buyer allows quantity/duration adjustments up to 25% for contract value and scope, subject to consent. The contract emphasizes dedicated service support and compliance with uploaded certificates. This tender targets providers capable of delivering a bundled facility management solution under a single, inclusive price. Unique aspect: consumables provided by the service provider and included in contract cost.
EMD of ₹32,500 required with bid submission
25% contract quantity/duration variation permitted with consent
Consumables included in lump-sum contract price
Dedicated toll-free service support must be provided by bidder/OEM
Mandatory certificate uploads as per ATC and Corrigendum
EMD ₹32,500; payment terms as per tender; ensure compliance with submission methods
Not explicitly defined; bidders must be prepared for integrated facility management deployment within the project scope
Not specified in available data; bidders should review ATC for LD provisions
Proven experience in facility management including hospitality and security services
Financial stability demonstrated via financial statements
Compliance with all required certifications and OEM authorizations
Ability to supply consumables as part of lump-sum contract
Dedicated toll-free support capability
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Hospitality; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Bagalkot
Delivery Pincodes
587103
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rajashekhar Iranna Ankad | 587103,SECTOR NO 22, BEHIND PANJURLI HOTEL, NAVA NAGAR BAGALKOT. | Bagalkot | Karnataka | 587103 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
HASSAN, KARNATAKA
N/a
HASSAN, KARNATAKA
Nmdc Limited
DANTEWADA, CHHATTISGARH
Navodaya Vidyalaya Samiti
KHORDHA, ODISHA
Mahesana Municipal Corporation
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar facility management deployments
Financial statements showing financial stability
EMD payment proof (₹32,500)
Technical bid documents and compliance certificates
OEM authorization/supplier authorization (where applicable)
Any specific certificates requested in ATC/Corrigendum
Key insights about KARNATAKA tender market
Bidders must submit an EMD of ₹32,500 along with GST, PAN, experience certificates, financial statements, and OEM authorizations. Ensure all certificates are uploaded per ATC/Corrigendum. The contract allows up to 25% variation in scope; provide a lump-sum price covering hospitality, security, and consumables.
Submit GST certificate, PAN card, experience certificates for FM deployments, financial statements, EMD proof of ₹32,500, technical bid documents, and OEM authorizations. Include any certificates specified in the ATC and corrigendum and ensure compliance with all bid document requirements.
The tender specifies a lump-sum facility management contract covering hospitality and security services with consumables included. No BOQ items are listed. Emphasis on dedicated toll-free support and adherence to certificate uploads as per Bid Document/ATC. Variation in scope is allowed up to 25% with consent.
The EMD amount is ₹32,500. Bidder should submit proof of payment with the bid as part of the submission package, along with GST, PAN, and other mandatory documents specified in the bid document and ATC.
Payment terms are detailed in the tender’s terms; bidders should expect performance-based or milestone payments aligned with delivery and service acceptance. Ensure availability of a robust invoicing process and compliance with any LD provisions if available in ATC.
A dedicated toll-free service line must be provided by the bidder/OEM. This line must handle facility management queries for hospitality, security, and consumable provisioning and be active throughout the contract period.
Yes, consumables are included in the contract cost. Bidders must ensure reliable procurement and timely replenishment as part of the integrated FM solution, with all consumables covered under the lump-sum price.
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📍 HASSAN, KARNATAKA
N/a
📍 BIJNOR, UTTAR PRADESH
N/a
📍 THRISSUR, KERALA
Directorate Of Medical Education And Research
📍 PUNE, MAHARASHTRA
Satyajit Ray Film And Television Institute
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS