Progress
Quantity
1
Bid Type
Two Packet Bid
A tender has been published for Department Of Science And Technology Secretariate Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, Pest Control Service, Guest House Caretaking, Catering, Reception Management/ Front Desk Operations, General Waste Management; Consumables to be provided by. . in NEW DELHI, DELHI. Quantity: 1 by. Submission Deadline: 05-07-2025 17: 00: 00. Check eligibility and apply.
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, Pest Control Service, Guest House Caretaking, Catering, Reception Management/ Front Desk Operations, General Waste Management; Consumables to be provided by..
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Main Document
BOQ
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about DELHI tender market
The eligibility requirements include being a registered entity with the legal standing to operate in the Facility Management sector. Bidders must demonstrate prior experience in relevant services to qualify for consideration. Moreover, compliance with all necessary local regulations and standards is necessary to ensure a valid submission.
Bidders are generally required to submit various certificates which may include a business license, tax registration, and relevant service certifications. Compliance certificates ensuring adherence to industry standards and safety regulations must also be included in the documentation to validate capability in providing the requested services.
The registration process involves creating an account on the designated procurement platform. Bidders should follow precise registration steps provided in the tender documentation, ensuring to submit all required documents in the specified format to complete their bid preparation successfully.
All bids must be submitted in the format outlined in the tender guidelines. Typically, accepted formats include PDF and Word documents, though specifics might vary based on the type of documentation required. Adhering to format protocols is critical to ensure a smooth evaluation process.
Payment terms are typically established following a contractual agreement post-bid selection. These terms may include milestones linked to the completion of service phases, invoicing processes, and payment timelines ensuring clarity for both parties involved in the contract execution.
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Main Document
BOQ
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS