Progress
The opportunity is to provision Facility Management Services on a Lump Sum basis for residential facilities under the School Education & Literacy Development Department in LOHARDAGA, JHARKHAND (835213). The contract value is ₹6,500,000 with an EMD of ₹130,000. Consumables are to be supplied by the service provider and included in the contract cost. There are no BOQ items listed, and the scope centers on managing residential facilities for school operations. The tender designation signals a fixed-price engagement, with emphasis on turnkey FM delivery, including consumable provisioning within the quoted price. This tender requires bidders to align with government procurement norms for lump-sum facility management while meeting residential upkeep needs.
EMD of ₹130,000 required to participate
Residential FM services with consumables included in fixed price
Lump-sum contract value ₹6.5 million; no BOQ items listed
Not specified in data; bidders should rely on standard government terms in ATC/ATC attachments
No explicit delivery window provided; review ATC/SOW documents for timelines
Not specified; typical FM tenders include LDs in ATC; verify in bidder docs
Experience in facility management services for residential setups
Compliance with GST and PAN requirements
Financial stability evidenced by financial statements
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
15 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
70
Experience Required
3 Year (s)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Residential; AS PER RFP; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
State Bank of India
ePBG Percentage
2.5%
ePBG Duration (Months)
12
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
Lohardaga
Delivery Pincodes
835302
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anil Kumar Singh | 835302,PANDEY GANPAT RAI BHAVAN, FIRST FLOOR, COLLECTORATE CAMPUS, LOHARDAGA | Lohardaga | Jharkhand | 835302 | Project / Lumpsum Based | - | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar facility management services
Financial statements (audited, if available)
EMD payment proof (₹130,000)
Technical bid documents demonstrating capability to provide FM services
OEM authorizations or vendor confirmations (if applicable)
Key insights about JHARKHAND tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD ₹130,000, and technical bid documents. Review ATC/SOW attachments for scope, and ensure consumables are priced within the lump-sum contract. Adhere to government procurement norms and submit OEM authorizations if applicable.
Required documents typically include GST registration, PAN, firm registration, experience certificates for FM in residential setups, financial statements, EMD proof of ₹130,000, technical bid, and OEM authorizations. Ensure scanned copies and originals as needed per ATC attachments.
The tender indicates an estimated value of ₹6,500,000 for the lump-sum residential FM services. Bidders should price comprehensively, including consumables within the fixed price and ensure compliance with EMD and ATC terms.
Consumables are to be supplied by the service provider and included in the contract cost. Ensure pricing covers required consumables and aligns with the lump-sum payment structure; confirm specific items in SOW/ATC attachments.
The data does not list specific standards; bidders should comply with standard government procurement norms and seek ATC attachments for any required certifications such as GST compliance, and any OEM/partner certifications if specified.
Payment terms are not explicitly stated here; refer to ATC/SOW attachments for the exact schedule (e.g., milestone-based or monthly payments) and ensure availability of valid bank details and compliance certifications in the bid.
The EMD amount is ₹130,000. Submit via online payment or demand draft as specified in the tender; attach EMD receipt with the bid and ensure eligibility criteria are met to avoid disqualification.