Bid Publish Date
04-Sep-2026, 7:07 pm
Bid End Date
14-Sep-2026, 8:00 pm
EMD
₹5,00,000
Value
₹5,00,00,000
Location
Progress
The opportunity is issued by the Directorate Of Municipal Administration under the Urban Development Department for a Lump Sum Facility Management Services contract in AKOLA, MAHARASHTRA (444001). The scope includes Information, Education and Communication (IEC) consumables to be provided by the service provider and integrated into the contract cost. Estimated contract value is ₹50,000,000 with an EMD of ₹500,000. The procurement uses an Item Rate Contract framework for IEC-related services, with no BOQ items listed. ATC documents are available for reference. This tender targets vendors capable of delivering integrated FM with IEC materials within a Maharashtra municipal context.
Category: Lump Sum Facility Management Services with IEC consumables included
Estimated contract value: ₹50,000,000
EMD amount: ₹500,000
Location: Akola, Maharashtra 444001
BOQ items: 0; ATC document governs terms
EMD must be paid as ₹500,000 in approved mode per ATC
Contract value pegged at ₹50,000,000 with IEC consumables included
Delivery schedule and performance terms are detailed in ATC
Payment terms are defined in the ATC; bidders must refer to ATC for milestone-based payment and any security deposits.
Delivery milestones and installation/completion timelines are specified in the ATC; bidders must align with municipal implementation timelines.
LD provisions, if any, are described in the ATC; bidders should review for late delivery penalties and performance-based deductions.
Experience in facility management with IEC-related service delivery
Financial ability to support a ₹50,000,000 contract
Compliance with GST, PAN and necessary regulatory registrations
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
45 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
100
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Residential; Invitation for Bids for Item Rate Contract for Implementation of Information, Education and Communication (IEC); Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Akola
Delivery Pincodes
444001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dilip Parasharam Jadhao | 444001,Municipal Corporation Office, Gandhi Road , Akola | Akola | Maharashtra | 444001 | Project / Lumpsum Based | - | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in facility management or IEC-related execution
Financial statements for the last 2-3 years
EMD payment receipt or proof of online deposit
Technical bid documents as per ATC
OEM authorizations or vendor registrations (if applicable)
Key insights about MAHARASHTRA tender market
Bidders must first review the ATC document for this procurement, ensure GST and PAN are active, compile experience certificates in FM/IEC delivery, and submit the technical bid along with EMD of ₹500,000. The estimated contract value is ₹50,000,000; ensure capability to supply IEC consumables within lump-sum FM services.
Required documents include GST certificate, PAN, financial statements, 2–3 years of FM/IEC experience certificates, EMD receipt of ₹500,000, technical bid, and any OEM authorizations if applicable. ATC details govern submission format and deadlines; prepare digital copies for quick upload.
Eligible bidders must demonstrate FM experience with IEC material delivery, show ability to manage a ₹50 million contract, possess GST and PAN, and provide financial stability documents. ATC outlines specific eligibility checks; ensure compliance before bid submission.
The tender data does not specify explicit standards; bidders should consult the ATC for any required certifications, approvals, or OEM authorizations. Ensure compliance with general regulatory standards and any organizational standards referenced in ATC.
Delivery timelines are defined in the ATC; bidders must align with municipal deployment schedules. Since the data lacks exact dates, carefully review the ATC for milestone dates and acceptance criteria before submission.
The EMD of ₹500,000 should be deposited as specified in the ATC, typically via online payment or demand draft. Ensure to attach the EMD receipt with the technical bid and confirm the same in the financial bid if required by ATC.
The scope includes IEC consumables integrated into the lump-sum contract cost, managed by the FM service provider. Confirm exact consumable types, quantities, and replenishment cadence in ATC to ensure pricing covers all items.
The ATC document governs all special terms, submission formats, EMD handling, delivery schedules, and penalties. Bidders must thoroughly review ATC to ensure compliance and to tailor their technical and financial bids accordingly.