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Karnataka Neeravari Nigam Limited invites bids for Facility Management Services (LumpSum) in BANGALORE, KARNATAKA. The procurement includes consumables provided by the buyer, with an EMD of ₹435,000. The contract is lump-sum-based with potential scope variation up to 50% of contract value or duration at the buyer’s option; bid submissions must address this flexibility. The absence of BOQ items indicates a service-oriented scope requiring comprehensive management across specified facilities in Karnataka’s capital, under the Water Resources Department.
Facility Management Services – LumpSum Based
Consumables to be provided by buyer
EMD: ₹435000
EMD payment methods: DD, FDR, or BC
Performance security: DD or FDR or PBG
Delivery timeline: 5-day hardcopy submission for EMD-related documents (where applicable) and 15 days post-award for DD
50% scope/duration variation permitted with consent
EMD of ₹435,000; DD/FDR/BC acceptable
Performance security via DD/FDR/PBG after award
Must upload required certificates and comply with ATC/corrigendum
Consumables to be provided by buyer; lump-sum service contract
EMD options include DD, FDR, or BC payable to Managing Director, KNNL; scanned proof required with bid; hard copy due within 5 days of bid end/opening. Performance security also acceptable as DD or FDR post-award with 15-day hard copy delivery.
No fixed delivery timeline provided; contract scope can be increased up to 50% with consent; lump-sum service approach emphasizes timely facility management across Bangalore facilities.
Not explicitly stated; bidders should refer to GeM/GTC terms and any ATC for LD/Penalty specifics and performance guarantees.
Not under liquidation or similar proceedings; undertake accordingly
Experience in facility management services for similar scale projects
Demonstrated financial stability and ability to provide required certifications
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
580
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - As specified in the BID Document; As specified in the BID Document; Consumables to be provided by buyer
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Delivery Locations
1
Delivery Cities
Bengaluru Urban
Delivery Pincodes
560001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| B S Nanjesh | 560001,No 1 4th Floor Coffee Board Building D R Ambedkar Veedhi Bengaluru | Bengaluru Urban | Karnataka | 560001 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar facility management contracts
Financial statements or turnover proof
EMD submission proof (DD, FDR, or BC) and scanned copy
Technical bid documents demonstrating capability
OEM authorizations or certifications if applicable
Undertaking confirming not under liquidation or similar proceedings
Key insights about KARNATAKA tender market
Bidders must submit GST PIN, PAN, financials, experience certificates, and EMD ₹435000 via DD, FDR, or BC; upload certificates per ATC and corrigenda; ensure hard copy delivery within 5 days post bid end; comply with 50% scope variation clause during contract.
Required documents include GST certificate, PAN card, experience certificates for similar FM contracts, financial statements, EMD submission proof, technical bid, OEM authorizations if applicable, and an undertaking confirming no liquidation or bankruptcy status.
EMD is ₹435,000; acceptable payments are Account Payee Demand Draft, Fixed Deposit Receipt, or Banker's Cheque payable to Managing Director, Karnataka Neeravari Nigam Limited, Bengaluru, with scanned proof and 5-day hard copy delivery.
The buyer may increase contract quantity or duration by up to 50% at contract issue and again up to 50% post-award with the service provider’s consent, applicable to lumpsum-based FM contracts in Karnataka.
Bidders must upload certificates requested in the bid document, ATC, and corrigenda, along with an undertaking that they are not under liquidation or bankruptcy and meet financial standing requirements.
Post-award, performance security may be submitted as DD or FDR; hard copy must reach within 15 days of award; PBG is also accepted per GeM GTC, with appropriate endorsements.
This is a Facility Management Services – LumpSum tender located in Bangalore, Karnataka under the Water Resources Department, issued by Karnataka Neeravari Nigam Limited.