Facility Management Services - LumpSum Based - Industrial; Managed Print Services; Consumables to b
Hpcl Rajasthan Refinery Limited
BARMER, RAJASTHAN
Bid Publish Date
05-Jul-2026, 1:22 pm
Bid End Date
15-Jul-2026, 2:00 pm
Value
₹20,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Rural Development Department Uttar Pradesh invites bids for Facility Management Services on a lump-sum basis, including receipt printers, new equipment, and consumables provided by the service provider within contract cost. Estimated value of ₹2,000,000. Scope emphasizes integrated service delivery from an office located within the consignee state, with dedicated support channels and a defined escalation structure. The procurement targets a streamlined FM solution with on-site support, ensuring availability and responsive issue resolution. The contract’s unique feature is the inclusion of consumables by the service provider, reducing client administration. This tender requires an OEM/service provider capable of establishing local presence, reliable remote support, and clear escalation procedures.
Service type: Facility Management Services with lump-sum pricing
Inclusions: Receipt printers and consumables to be provided by service provider
Location requirement: Service office must be located in the consignee state (UP)
Support channels: Dedicated toll-free number; escalation matrix required
BOQ: Not specified; no itemized quantities available
Local office presence in Uttar Pradesh with documentary evidence is mandatory
Dedicated toll-free service line and escalation matrix must be provided
Consumables and receipt printers are included within the contract cost
Not specified in provided terms; verify in final tender documents
Not specified in provided terms; confirm installation/activation timelines on bid submission
Not specified in provided terms; check contract for service level penalties
Must have a registered office in Uttar Pradesh with verifiable address
Demonstrate ability to provide dedicated toll-free service line
Provide escalation matrix and rapid support capabilities
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - RECEIPT PRINTER; NEW AND SERVICE; Consumables to be provided by service provider (inclusive in contract cost)
Delivery Locations
1
Delivery Cities
Saharanpur
Delivery Pincodes
247001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sujeet Kumar Verma | 247001,DMMU VIKAS BHAWAN DELHI ROAD SAHARANPUR | Saharanpur | Uttar Pradesh | 247001 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Hpcl Rajasthan Refinery Limited
BARMER, RAJASTHAN
Directorate Of Health And Family Welfare Services
BANGALORE, KARNATAKA
Uttar Pradesh Power Corporation Limited (uppcl)
Directorate Of Panchayats
MALAPPURAM, KERALA
Information Kerala Mission (ikm)
THRISSUR, KERALA
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Proof of local office presence in Uttar Pradesh (address, contact details, registration)
Documentation demonstrating dedicated toll-free service line availability
Escalation matrix with telephone numbers and hierarchical contacts
Any OEM authorizations or service partner confirmations (if applicable)
Financial statements or references validating service capability
Technical compliance certificates or prior FM service experience (if available)
Key insights about UTTAR PRADESH tender market
Bidders must establish local UP presence and submit documentary proof of a UP office, a dedicated toll-free service line, and an escalation matrix. Ensure compliance with lump-sum pricing and consumable inclusion. Prepare EMD details if applicable and attach OEM authorizations if required.
Submit proof of local UP office, contact details for toll-free service, escalation matrix with phone numbers, OEM authorization (if applicable), and references or financial statements demonstrating capability to deliver FM services, plus any registration certificates.
Contract includes receipt printers and consumables within the lump-sum cost; bidders must supply new printers and compatible consumables as part of service, including maintenance support and timely replacement under SLA.
Estimated value is ₹2,000,000. Payment terms are not specified in the excerpt; verify in final tender documents and ensure readiness for invoicing cycles aligned with delivery milestones and SLAs.
Provide a documented escalation matrix listing positions, direct phone numbers, email IDs, and response times for tiered support, ensuring rapid resolution. Include alternate contacts and covered districts within Uttar Pradesh.
No BOQ items are provided; bidders should focus on capability to supply and service printers and consumables, compliance with local presence, and readiness to deliver under a lump-sum arrangement as defined by the buyer.
From available terms, no explicit standards are listed; bidders should confirm requirement for service standards documentation, client references, and compliance with public procurement norms during bid submission.
A dedicated UP office confirms eligibility; the office must be verifiable with address proof and be capable of on-ground support, service visits, and timely issue escalation per the contract.
N/a
📍 RAMPUR, UTTAR PRADESH
Delhi Metro Rail Corporation Limited
📍 CENTRAL DELHI, DELHI
Delhi Metro Rail Corporation Limited
📍 CENTRAL DELHI, DELHI
N/a
📍 KANCHIPURAM, TAMIL NADU
Delhi Metro Rail Corporation Limited
📍 CENTRAL DELHI, DELHI
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS