Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work; Consumables to
Commissionerate Of Higher Education
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is issued by the Taluka Panchayat Bagalkot under the Rural Development And Panchayat Raj Department, Karnataka for a Facility Management Services - Lump Sum Based contract. The scope covers O&M for Electronics Work with consumables included in the contract cost. The estimated value is not disclosed, while the EMD is ₹50,000. Location is Karnataka; no BOQ items are listed. The buyer allows contract quantity or duration adjustments up to 25% at issuance, with the same cap post-issuance. An excess settlement option enables service charges up to a specified percentage of the item-level total value, requiring supporting documents.
EMD payable amount is ₹50,000 and must be submitted with bid
Quantity/duration may be adjusted up to 25% at contract issuance
Excess settlement option requires disclosure and documentary support
Not specified in tender data; no explicit payment schedule provided
Delivery/implementation timelines are not detailed in the tender
No LD/penalty terms disclosed in the provided information
Submit ₹50,000 EMD as per bid terms
Provide GST and PAN details with bid submission
Upload all certificates as required by ATC/Corrigendum
Demonstrate capability for Lump Sum Facility Management and Electronics O&M with consumables included
Commissionerate Of Higher Education
Airports Authority Of India
COIMBATORE, TAMIL NADU
N/a
BIJAPUR, KARNATAKA
N/a
HAVERI, KARNATAKA
N/a
HAVERI, KARNATAKA
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GST registration certificate
PAN card
Experience certificates for similar facility management/Electronics O&M
Financial statements or turnover evidence
EMD submission proof (₹50,000)
Technical bid documents
OEM authorizations (if applicable)
Certificates referenced in ATC/Corrigendum
Key insights about KARNATAKA tender market
Bidders must submit the EMD of ₹50,000, provide GST and PAN, attach experience certificates for electronics O&M, and upload all certificates per ATC/Corrigendum. Include technical bid and OEM authorizations if required. Ensure compliance with 25% quantity/duration adjustment and excess settlement provisions.
Required documents include GST certificate, PAN card, experience certificates for similar LM/FMS, financial statements, EMD submission proof of ₹50,000, technical bid documents, OEM authorizations, and certificates specified in ATC/Corrigendum.
The tender specifies Lump Sum Facility Management Services with O&M for Electronics Work and consumables included. No detailed performance metrics or IS standards are listed; bidders should rely on ATC for any specific standards or certifications required.
EMD of ₹50,000 is required at bid submission. Ensure payment as per bid terms and attach proof of payment with the technical bid to avoid rejection.
The buyer allows contract quantity or duration to be increased or decreased up to 25% at contract issue, with the bidder bound to accept revised quantity or duration; post-issuance adjustments remain capped at 25%.
Excess settlement permits service providers to include additional charges up to a specified percentage of the item-level total value, including addons, in invoices. Declaration at invoice time and supporting documents are mandatory.
Bidders must upload all certificates sought in the Bid document, ATC, and Corrigendum. Missing certificates could lead to bid rejection; ensure all listed documents are uploaded before submission.
No BOQ items are listed in the tender data. This implies a lump-sum/turnkey approach where pricing is not itemized in a BOM, and bidders should prepare a consolidated proposal aligned with the stated scope.
N/a
📍 RANCHI, JHARKHAND
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS