Facility Management Services - Department of Atomic Energy
Facility Management Services - LumpSum Based - Industrial; Support services of material management
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Tender Description
Tender Title: Facility Management Services
Reference Number: aec9ab02
Issuing Authority/Department
Department of Atomic Energy
Scope of Work and Objectives
This tender pertains to the provision of Facility Management Services that includes the support services of material management activities through outsourced manpower. Specifically, the services required involve the deployment of 18 unskilled laborers, who may or may not use mechanized methods, to assist in the C&MM stores at KKNPP 1 & 2. The contract is designed to ensure efficient management of consumables and facilitate the smooth functioning of the facility.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
7 DocumentsDocuments Required from Seller
- Experience Criteria
- Bidder Turnover
- Certificate (Requested in ATC)
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (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
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Frequently Asked Questions
The eligibility requirements include being a registered entity, compliance with local laws, and demonstrating relevant experience in providing similar services. Bidders need to present proof of previous contracts and their ability to manage manpower effectively within industrial or facility management domains.
Bidders must provide several certificates including proof of registration with local authorities, compliance with labor laws, and any specific industry certifications relevant to the services being delivered. It’s crucial to ensure that all submitted documentation complies with Department of Atomic Energy guidelines.
To register for the tender, interested parties must access the designated online portal. Accepted document formats typically include PDF, JPG, and DOC for written submissions. All documents must be formatted according to the specifications provided on the registration platform to ensure proper evaluation.
Payment terms will be detailed in the contract, but typically involve milestone payments tied to deliverables. A performance security in the form of a bank guarantee or other financial securities may also be required, ensuring that obligations under the contract will be upheld.
MSEs are provided benefits in terms of evaluation preferences and may receive additional support during the bidding process. Compliance with the ‘Make in India’ initiative is encouraged, allowing MSEs to pursue local content procurement opportunities while enhancing their business prospects within industrial settings.
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