Facility Management Services - LumpSum Based - Industrial; Internet Service; Consumables to be prov
Eastern Coalfields Limited
BARDHAMAN, WEST BENGAL
Progress
Quantity
1
Bid Type
Two Packet Bid
The tender is issued by the Gujarat Health & Family Welfare Department for a Facility Management Services – Lump Sum Based contract, including Computer Service Contract and consumables provided by the service provider within the contract cost. With an escalated quantity/duration tolerance of up to 25%, bidders should prepare a comprehensive bid for a service-led package that covers IT maintenance, housekeeping, and related consumables. An on-ground service office in the state of the consignee is required. The contract emphasizes service availability, escalation procedures, and documentary compliance, while allowing an excess settlement mechanism for additional charges within pre-defined limits.
Product/Service: Facility Management Services + Computer Service Contract with consumables included
Delivery/Service location: Consignee state (Gujarat); office in-state evidence required
Financial terms: 25% quantity/duration flexibility at bid/issuance
Payment terms: not specified in data; ensure typical government terms and compliance with ATC
Quality/Compliance: certificates/documents per bid terms; escalation matrix mandatory
Warranty/Support: escalation pathway; service availability obligations implied; not explicitly stated
Key Term 1: 25% quantity/duration variation allowed at contract issue
Key Term 2: Excess settlement charges permitted within defined limits
Key Term 3: Office of service provider must be in the consignee state; escalation matrix required
Not explicitly specified; bidders should align with standard government lump-sum payables and ATC terms; monitor for any vendor-specific terms in ATC
Not explicitly specified; contract allows up to 25% variation in quantity/duration; ensure clear service SLAs in bid
Not detailed; anticipate LDs per service performance; reference escalation matrix and cert/document submission to avoid disqualification
No liquidation or bankruptcy status; provide undertaking
Office established within the consignee state (Gujarat) with documentary evidence
Experience certificates for facility management and computer service
Financial stability evidence; audited statements
Compliant with ATC and Corrigendum certificates
Eastern Coalfields Limited
BARDHAMAN, WEST BENGAL
Northern Coalfields Limited
SIDHI, MADHYA PRADESH
N/a
JUNAGADH, GUJARAT
Irel (india) Limited
GANJAM, ODISHA
N/a
GWALIOR, MADHYA PRADESH
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GST registration certificate
Permanent account number (PAN) card
Experience certificates for relevant facility management and computer service contracts
Financial statements (audited or acceptable alternative)
EMD/Security deposit documentation as applicable
Technical bid documents and compliance certificates
OEM authorizations (if applicable) and service partner certifications
Documentation evidencing office in the consignee state
Escalation matrix details for service support
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD, and technical compliance docs. Ensure an in-state service office and escalation matrix. Adhere to 25% quantity/duration variation and declare excess charges with supporting documents; ATC terms apply.
Required documents include GST certificate, PAN, audited financial statements, experience certificates for facility management, EMD/Security deposit proof, OEM authorizations if any, and documents proving presence in Gujarat. Ensure submission aligns with ATC and corrigendum lists.
The buyer may increase or decrease contract quantity or duration by up to 25% at contract issue; after issuance, changes remain within this 25% cap. Bidders must accept revised quantities or durations accordingly.
The service provider must have an office in the consignee state, which is Gujarat, with documentary evidence submitted during bid. This ensures on-ground service presence and accountability.
Excess settlement allows service charges up to a defined percentage of item-level total value, including addons, in invoices. Applicants must declare applicability during invoice creation and provide required supporting documents.
Submit ATC-compliant certificates, current GST, PAN, experience certificates, financials, and OEM authorizations if applicable. Non-submission can lead to bid rejection; ensure all required certificates are uploaded per terms.
An escalation matrix with telephone numbers for service support must be provided by bidders. This enables prompt issue resolution and aligns with service availability expectations under the contract.
Consumables are included in the contract cost, so bidders must price them within the lump-sum. Ensure clear listing of consumable types aligned with facility management and computer service needs.
Directorate Of Culture
📍 MATHURA, UTTAR PRADESH
N/a
📍 GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Ntpc Limited
📍 NALANDA, BIHAR
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Main Document
BOQ
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS