Facility Management Services - LumpSum Based - As per RFP document; As per RFP; Consumables to be provided by service provider (inclusive in contract cost)

name, U.P State Industrial, Development Authority, Account No., 628805027645, IFSC Code, ICIC0006288, Bank Name, ICICI Bank, Branch address, ICICI Bank, Branch- J.S.Tower, THE, MALL, Kanpur, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 5, ., Payment, PAYMENT OF SALARIES AND WAGES:, Service Provider is required to pay Salaries/wages of, contracted staff deployed at buyer location first i.e. on their own and then claim payment from Buyer, alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done to, staff., 6, ., Buyer Added Bid Specific SLA, File Attachment, Click here to view the file, ., 7, ., Service & Support, AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be located in the, state of Consignee. DOCUMENTARY EVIDENCE TO BE SUBMITTED., 8, ., Service & Support, Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers, for Service Support., 9, ., Past Project Experience, Proof for Past Experience and Project Experience clause:, For fulfilling the experience criteria any, one of the following documents may be considered as valid proof for meeting the experience criteria:a., Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the, invoices have been executed.b. Execution certificate by client with contract value.c. Any other document, 5/7