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School Education & Literacy Development Department invites bids for Facility Management Services on a Lump Sum basis for residential premises in LOHARDAGA, Jharkhand (PIN 835213). Estimated value: ₹20,00,000; EMD: ₹40,000. Scope includes consumables to be provided by the service provider and cost embedded in contract. No BOQ items are published. SOW and ATC attachments govern the exact deliverables, delivery schedules, and performance expectations. This procurement emphasizes integrated FM support under a government department with attached terms. Key differentiators include consumables inclusion and a lump-sum payment structure, demanding strict adherence to SOW/ATC terms and government procurement norms.
Facility Management Services - Lump Sum basis for residential premises in Lohardaga, Jharkhand
Consumables to be provided by service provider and included in contract cost
Estimated contract value: ₹20,00,000; EMD: ₹40,000
No BOQ items published; scope defined in SOW and ATC attachments
Delivery/implementation timelines to be defined in SOW/ATC
Compliance with government procurement norms and standard FM service practices
EMD of ₹40,000 required for bid participation
Consumables included in contract cost; no separate itemized BOQ
Review of SOW and ATC attachments essential for eligibility and scope
Payment terms are defined within the SOW/ATC; bidders must refer to attachments for schedules tied to milestones and acceptance criteria.
Delivery/operation timelines will be specified in the SOW; bidders must align mobilization and service start with project start defined in the same documents.
Penalty provisions, if any, are described in the SOW/ATC; bidders should review LD terms tied to service performance and timelines.
Proven experience in facility management services, preferably residential FM
Financial capacity evidenced by last 2 years’ statements showing healthy turnover
GST registration and PAN; compliance with local regulatory requirements
Ability to supply consumables included in lump-sum contract and manage cost within ₹20,00,000 value
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
25
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 from similar Facility Management projects
Financial statements (last 2 years) / Turnover evidence
EMD payment receipt (₹40,000)
Technical bid documents and SOW/ATC compliance certificates
Any OEM authorizations or certifications relevant to FM services (if applicable)
License or registration documents as required by local/state authorities
Bid submission hard copy/online submission proof per terms
Key insights about JHARKHAND tender market
Bidders must submit GST registration, PAN, experience certificates for similar FM projects, financial statements for the last two years, EMD receipt of ₹40,000, technical bid documents, and any OEM authorizations or certifications relevant to FM services as defined in the SOW/ATC.
The contract is awarded on a lump-sum basis with an estimated value of ₹20,00,000. Consumables are included in the contract cost; price efficiency and compliance with SOW/ATC determine competitiveness and acceptance.
The EMD is ₹40,000. Payment method should follow the tender’s terms—typically via demand draft or online payment as specified in the SOW/ATC—submitted along with the bid by the deadline.
The precise scope is defined in the SOW and ATC attachments. Bidders should review the uploaded SOW and ATC to understand residential service requirements, consumable inclusions, and performance criteria.
Standards are specified in the SOW/ATC. Ensure GST, PAN, and any FM-related certifications or OEM authorizations referenced in the attachments are available at bid submission.
Delivery timelines are defined in the SOW/ATC. Bidders must prepare to mobilize quickly after award, aligning with start dates and acceptance milestones described in the attachments.
Prepare by compiling mandatory documents, ensuring EMD submission of ₹40,000, and complying with SOW/ATC scope. Submit the technical bid with proof of experience, and ensure consumables are accounted for within the ₹20,00,000 value.
Eligibility includes proven FM experience, financial capacity, GST/PAN compliance, and ability to supply consumables within the lump-sum price. Refer to SOW/ATC for any project-specific criteria and mandatory qualifications.