Progress
Quantity
9
Bid Type
Two Packet Bid
Organization: Bhiwani District Panchayats, under the Department of Panchayati Raj. This tender seeks Lump Sum Facility Management Services including supply of essential furnishings and utilities: 25 tables, 25 chairs, 1 AC, 10 tube lights, 8 fans, water cooler 50 L RO, battery tall tubular, and 1 inverter with double battery, plus electric work. Estimated value: ₹570,000. Location details are not specified; scope covers multiple item categories under FM services with consumables included in contract cost. A 25% quantity/duration adjustment is allowed at issue and post-issuance. Unique requirement: service provider must manage consumables within contract price. This tender emphasizes onsite service capability and supplier readiness for government procurement.
Supply of Tables (25 units) and Chairs (25 units)
AC (1 unit) and Water Cooler RO 50 L
Tube Lights (10 units) and Fans (8 units)
Battery Tall Tubular and Inverter with Double Battery
Electrical work included under lump-sum contract
Consumables to be provided by service provider in contract cost
25% contract quantity/duration variation allowed at issue and post-issuance
State-based service presence with dedicated toll-free support and escalation matrix
Full set of bid documents must be uploaded; missing certificates may lead to rejection
Not explicitly detailed; bidder should refer to ATC for payment modalities and schedule
Delivery/completion tied to lump-sum contract terms; no explicit timeline provided in data
Not specified in data; refer to ATC for LD terms and performance bonds if applicable
Not under liquidation, court receivership, or bankruptcy; provide undertaking
Office of bidder must be located in the state of consignee
Dedicated toll-free service line and escalation matrix available
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - SUPPLY OF TABLE (25 QTY); SUPPLY OF TABLE (25 QTY); Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - SUPPLY OF CHAIR (25 QTY); SUPPLY OF CHAIR (25 QTY); Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - SUPPLY OF AC (QTY-1); SUPPLY OF AC (QTY-1); Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - SUPPLY OF Tube Light (QTY 10); SUPPLY OF Tube Light (QTY 10); Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - SUPPLY OF FAN (QTY- 8); SUPPLY OF FAN (QTY- 8); Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - SUPPLY OF WATER COOLER WITH RO 50 LTR; SUPPLY OF WATER COOLER WITH RO 50 LTR; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - SUPPLY OF BATTERY TAll TBULAR; SUPPLY OF BATTERY TAll TBULAR; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - SUPPLY OF INVETER DUBBLE BATTER Y (QTY- 1); SUPPLY OF INVETER DUBBLE BATTER Y (QTY- 1); Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - electric work; electric work; 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
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates detailing similar facilities management or supply of furniture/electrical items
Financial statements / balance sheet for last 2-3 years
EMD submission proof (as applicable per ATC)
Technical bid documents and specifications compliance
OEM authorizations (where applicable for branded items like ACs, lighting, batteries)
Certificate of non-liability in liquidation or bankruptcy (undertaking)
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | Eastcore Infotech Under PMA | 11-04-2026 14:10:06 | |
| 2 | Kosmos Solutions Under PMA | 13-04-2026 18:18:44 | |
| 3 | SINDHU BROTHERS GROUP Under PMA | 13-04-2026 15:29:25 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | Eastcore Infotech Under PMA | Item Categories : Facility Management Services - LumpSum Based - SUPPLY OF TABLE (25 QTY); SUPPLY OF TABLE (25 QTY); | |
| L2 | SINDHU BROTHERS GROUP Under PMA | Item Categories : Facility Management Services - LumpSum Based - SUPPLY OF TABLE (25 QTY); SUPPLY OF TABLE (25 QTY); | |
| L3 | Kosmos Solutions Under PMA | Item Categories : Facility Management Services - LumpSum Based - SUPPLY OF TABLE (25 QTY); SUPPLY OF TABLE (25 QTY); |
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Key insights about HARYANA tender market
Bidders must prepare documents per ATC, submit GST and PAN, provide experience certificates, ensure state-based office presence, and include toll-free service details. The contract allows up to 25% quantity/duration changes; ensure compliance with all supplied items including tables, chairs, AC, lights, fans, water cooler, batteries, inverter, and electrical work.
Mandatory documents include GST registration, PAN, financial statements, experience certificates for similar FM/supply work, EMD proof, technical bid and OEM authorizations for branded items, and an undertaking confirming no liquidation or bankruptcy. Upload all as per ATC to avoid rejection.
Items include Tables (25), Chairs (25), AC (1), Tube Lights (10), Fans (8), Water Cooler RO 50 L, Battery Tall Tubular, Inverter with Double Battery, plus Electrical work. Consumables must be provided by the service provider and included in the contract cost.
Yes, contract quantity and duration can be adjusted by up to 25% at the time of issue and after issuance; bidders must accept revised quantity or duration within this limit.
Bidders must maintain a dedicated toll-free service line and provide an escalation matrix with telecom contacts for service support; this ensures prompt fault reporting and resolution for all supplied items.
Bidders must not be in liquidation or bankruptcy; must have a state-based office; must submit required certificates and bid documents per ATC; warranty/penalty terms to be clarified in ATC.
The estimated value is ₹570,000 for lump-sum facility management services including furniture, electrical works, and ancillary equipment; consumables are included in the contract price, with itemized quantities as listed (tables, chairs, AC, lights, fans, water cooler, batteries, inverter).
While explicit standards are not listed, bidders should attach relevant certificates per ATC, including OEM authorizations for branded items and any applicable safety/quality certifications for electrical work and furnishing.
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS