Tentage Service Lumpsum Based - Social Gatherings; Floorings, Lighting, Air Conditioning, Tent Rent
Indian Navy
PUNE, MAHARASHTRA
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Air Force (IAF), Department of Military Affairs, invites bids for tentage services, corporate functions rentals, floorings, lighting, theme-based installation, decoration, furniture and equipment rentals in Bidar, Karnataka. The contract is lumpsum-based with potential scope variation up to 50% and includes installation, service support, and on-site management. Bidders should anticipate site visits prior to installation and must provide PAN, GST certificate, bank mandate, cancelled cheque, and photographs of previous work. The procurement emphasizes past project experience and reliable service support, with mandatory escalation contacts. Local compliance and timely execution in a centralized event framework are critical differentiators.
Product/Service: Tentage services, floorings, lighting, decoration, furniture & equipment rentals
Delivery/ installation: On-site deployment at Bidar, Karnataka; site visit recommended prior to installation
Experience: Proof of past contracts or equivalent documents accepted (contracts + invoices, client execution certificates, or third-party notes)
50% quantity/contract duration variation allowed after award
Mandatory submission of PAN, GST, bank details, and prior work proofs
Dedicated service support with toll-free number and escalation matrix
Lumpsum contract with potential 50% scope variation; no explicit payment schedule provided in terms; bidders should align with standard government lump-sum payment practices and contract clauses.
Site visits advised prior to installation; on-site deployment and dismantling to be coordinated for event windows; exact dates not specified.
Not specified in available terms; bidders should seek clarification during bid stage and incorporate standard LD provisions for delays in service delivery.
Experience in providing tentage and event setup services with verifiable contracts
Ability to supply integrated decor, lighting, furniture and equipment rentals
Compliance with PAN and GST requirements; financial stability evidence
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Tentage Service Lumpsum Based - Corporate Functions, Social Gatherings; Floorings, Lighting, Tent Rentals, Theme Based Installation, Decoration, Furniture & Equipment Rentals
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
PUNE, MAHARASHTRA
Indian Coast Guard
SOUTH GOA, GOA
Indian Navy
HYDERABAD, TELANGANA
Indian Coast Guard
GANDHI NAGAR, GUJARAT
Indian Coast Guard
SOUTH GOA, GOA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
PAN card
GST registration certificate
Bank mandate / Cancelled cheque
Photographs of previous work
Contract copies and invoices with self-certification of execution
Execution certificate from client
Third party inspection notes or equivalent proof
Evidence of dedicated service support (toll-free number and escalation matrix)
Key insights about KARNATAKA tender market
Bidders must submit PAN, GST, bank mandate, cancelled cheque, and photographs of previous work, along with contracts and client certificates as evidence of past experience. The lump-sum contract allows up to 50% variation; ensure site visit and dedicated service support numbers are provided.
Required documents include PAN, GST certificate, bank mandate, cancelled cheque, photographs of previous work, past contracts or execution certificates, and a proven escalation matrix for service support. Upload all certificates to avoid bid rejection.
On-site deployment should be coordinated after a site visit; installation, decoration, and dismantling must occur within event windows. Exact dates are not specified; bidders should propose timelines aligned with lump-sum delivery milestones and client coordination.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates with contract value, or third-party inspection notes supporting contract execution. Ensure documents clearly demonstrate scope and value.
The terms indicate a lump-sum arrangement with possible 50% scope variation; specific payment milestones are not provided and should be clarified during bid submission. Prepare for standard government advance/ milestone-based payments if applicable.
Bidders must provide dedicated toll-free service support numbers and a documented escalation matrix. Ensure service responsiveness and post-installation support capability is clearly stated in the bid submission.
Bidders should plan a site visit prior to installation to assess space, access, and logistical needs. Although dates are not specified, include a proposed site-visit plan and contact details to coordinate with IAF authorities.
Under the 50% variation clause, the buyer may increase or decrease contract quantity or duration by up to 50% before award and after. After award, scope adjustments still capped at 50%, with bidder consent required for changes.
Kendriya Vidyalaya Sangathan
📍 VARANASI, UTTAR PRADESH
E-nagar Palika Government Of Madhya Pradesh
📍 SHAHDOL, MADHYA PRADESH
N/a
Indian Navy
📍 HYDERABAD, TELANGANA
Board Of Revenue Government Of Uttar Pradesh
📍 VARANASI, UTTAR PRADESH
Sign up now to access all documents
Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS