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The procurement is issued by the Housing And Urban Development Department Odisha for a Lump-Sum Facility Management Service including hospitality, housekeeping, and consumables provided by the service provider within contract cost. Located in BHADRAK, ODISHA 756100, the project carries an estimated value of ₹45,529,320 and an EMD of ₹455,293. The scope is lump-sum with consumables embedded in the contract price; firm quantity adjustments allowed up to 25% under ATC terms. The absence of BOQ items suggests a broad service contract with integrated facilities management. This tender emphasizes service delivery across multiple FM facets under a single agreement.
Service category: Facility Management Services (Lump-Sum Based) with integrated consumables
Geographic scope: BHADRAK, ODISHA 756100
Estimated value: ₹45,529,320; EMD: ₹455,293
Variation clause: up to 25% addition to quantity or duration with consent
BOQ: Not available; no product-specific technical specs published
Contract form: Lump-sum FM contract including hospitality and housekeeping components
EMD amount and payment method to be clarified in tender documents
25% scope variation allowed; must be agreed before contract finalization
Integrated consumables are included in the contract price
No BOQ items published; bidders must submit comprehensive lump-sum offers
Documentation typically required includes GST, PAN, experience, and financials
EMD referenced; payment terms not explicitly defined in data; bidders should expect standard government FM terms and confirm in ATC/ITB
No explicit milestones; contract is lump-sum; delivery implies ongoing FM service delivery over contract period
Not specified in available terms; bidders should seek LD details in final tender documents and ATC
Proven experience in facility management and hospitality/housekeeping services
Capability to supply integrated consumables within lump-sum price
Financial viability to support a contract of approximately ₹45.53 Crores
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
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 - Hospitality; Housekeeping; 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 30 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
Bhadrak
Delivery Pincodes
756117
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Santosh Kumar Naik | 756117,Dhamnagar NAC Office, Near Dhamnagar Block Chhak, Dhamnagar | Bhadrak | Odisha | 756117 | Project / Lumpsum Based | - | - |
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Main Document
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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/hospitality projects
Financial statements (audited) for last 2–3 years
EMD submission proof (online or demand draft as applicable)
Technical bid documents demonstrating FM capabilities
OEM authorizations or service partner agreements (if applicable)
Any applicable business licenses or certifications for housekeeping/hospitality services
Key insights about ODISHA tender market
Bidders must submit standard FM service bids with lump-sum pricing, complete EMD of ₹455,293, GST/PAN, and experience proofs. Ensure consumables are included in the contract price and confirm the 25% variation clause during final negotiations.
Required submissions typically include GST certificate, PAN, audited financial statements, experience certificates for FM/hospitality, EMD proof, technical bid detailing capabilities, and any OEM authorizations. Ensure all documents are current and mirror tender ATC expectations.
The scope covers hospitality, housekeeping, and consumables provided within the contract cost, with no separate BOQ. The bidder must price a single lump-sum package and accommodate up to 25% variation in quantity or duration as per ATC.
Variation up to 25% is allowed at the time of contract issue and may be extended post-issuance with the service provider's consent, enabling scope adjustments within the lump-sum arrangement.
Applicants must demonstrate experience in similar FM/hospitality projects, possess financial stability with audited statements, and hold GST and PAN. Additional OEM authorizations or partnerships may be required for consumables supply under the lump-sum contract.
Payment terms are not explicitly stated; bidders should expect government-standard MSP-like terms. Prepare for milestones linked to service delivery, with possible monthly payments and adherence to performance expectations as per final ATC.
No specific standards are published in the data. Bidders should verify ATC for any references to IS/ISO or occupational health and safety norms and ensure capability to incorporate consumables into a lump-sum FM offering.
The tender indicates a continuous service requirement rather than discrete deliveries. Vendors should outline staffing plans, SOPs for housekeeping, hospitality workflows, and consumables management to align with a lump-sum FM service contract in Bhadrak.