Facility Management Services - LumpSum Based - Office; Laptop as per specification; Consumables to
N/a
Bid Publish Date
25-May-2026, 3:15 pm
Bid End Date
04-Jun-2026, 4:00 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Organization: Nagpur District Panchayats, under the Department Of Panchayati Raj, located in Nagpur, Maharashtra 440001. This procurement covers Facility Management Services - LumpSum Based with inclusion of item supply: 8 no. almirahs and 1 no. Lenovo laptop i5 8GB 256GB. Consumables for both items are included in the contract cost. The scope is delivered on a lump-sum basis with a flexible quantity/duration clause up to 25% gain or reduction as per Buyer’s option. No BOQ items listed, signaling a consolidated service and supply package. The tender emphasizes service scope expansion within the lump-sum framework and requires bidder readiness for integrated management and supply delivery. A unique differentiator is the combination of facility management services with IT equipment supply in a single contract. The opportunity targets bidders capable of managing both service delivery and hardware provisioning under one agreement.
Product: 8 x almirahs (delivery/installation not detailed)
Product: 1 x Lenovo laptop, Intel Core i5, 8GB RAM, 256GB SSD
Contract type: Lump-sum with consumables included
Quantity flexibility: +/-25% at contract issue/consent stage
25% contract quantity/duration adjustment permitted
Consumables included in lump-sum price for both items
EMD and exact financials not disclosed; clarify during bid
Not specified in data; bidders should obtain exact terms from ATC/contract; anticipate lump-sum payment upon milestones or completion
Delivery/installation expectations unspecified; confirm hardware delivery and facility management setup timelines
No LDs mentioned; verify potential penalties or performance bonds in ATC/document
Experience in facility management services combined with hardware supply
Demonstrated capability to deliver items (almirahs and Lenovo laptops) under lump-sum contracts
Compliance with local procurement regulations and GST/PAN requirements
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - gondkahiri; Supply Of almirah for no of qty 8; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - gondkahiri; Supply Of LENOVO LAPTOP I5 8 GB 256 GB for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
N/a
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PORBANDAR, GUJARAT
Health Department,madhya Pradesh
MORENA, MADHYA PRADESH
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ALIGARH, UTTAR PRADESH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Company registration and authorized signatory details
Experience certificates for facility management and IT hardware supply
Financial statements for last 2-3 years
EMD submission proof (as applicable under portal)
Technical bid documents and OEM authorization (if laptop is sourced through OEM dealer)
Key insights about MAHARASHTRA tender market
Submit a lump-sum proposal covering both services and hardware. Include 8 almirahs and 1 Lenovo laptop with consumables in price. Confirm 25% quantity/duration flex, provide GST, PAN, financials, and experience certificates. Clarify EMD and delivery terms in the bid response.
Provide GST certificate, PAN card, company registration, OEM authorization if applicable, experience certificates for facility management and hardware supply, financial statements, and EMD proof. Include technical bid and any ATC-documented requirements for consumables.
Laptop requirement specifies Lenovo brand with Intel i5 processor, 8GB RAM, 256GB SSD. Include consumables within the contract cost. Confirm warranty terms and service levels in the final contract and ensure compatibility with facility management deliverables.
The buyer allows up to 25% increase or decrease in contract quantity or duration at the time of contract issue; after issue, any change remains limited to 25% with the service provider’s consent.
Payment terms are not specified in the provided data; bidders should seek confirmation from the ATC. Prepare for possible milestone or end-of-contract payment as per lump-sum agreement and include terms for delivery acceptance testing.
Consumables are included in the contract cost for both the 8 almirahs and the Lenovo laptop. Ensure a clear list of consumables (if any) in the final technical bid and specify procurement lead times for replenishment during the contract.
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS