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The School Education & Literacy Development Department invites a lump-sum Facility Management Services tender for residential settings in LOHARDAGA, JHARKHAND 835213. The procurement covers residential facility management with consumables provided by the service provider and included in the contract cost. Estimated contract value is ₹12,10,000 with an EMD of ₹24,200. The scope relies on an attached SOW and ATC document and requires compliance with specified terms, as per the buyer’s submission files. Location-specific requirements and lump-sum pricing differentiate this opportunity from standard FM bids. This tender emphasizes integrated service delivery and consumables management within a fixed-price framework.
EMD amount of ₹24,200 required; payment terms defined in SOW/ATC
Consumables included in contract cost; supplier must provide all necessary consumables
SOW and ATC attachments govern scope, delivery and compliance; verify before bid submission
Payment terms are defined in the SOW/ATC; bidders must review for milestones, advance, and final payment schedule
Delivery timelines and performance benchmarks to be taken from SOW; ensure ability to meet residential FM requirements
Penalties, if any, to be specified in SOW/ATC; bidders should assess risk of non-compliance and associated LDs
Compliance with SOW/ATC attached by buyer
Capability to provide residential facility management with consumables under a lump-sum contract
Proper submission of EMD ₹24,200 and mandatory documents
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
15
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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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
EMD submission proof (online/DD receipt)
Technical bid documents aligning with SOW/ATC
Experience certificates (if required by SOW/ATC)
SOW acceptance and ATC compliance documents
Any OEM authorizations or service certifications as applicable
Financial statements or turnover details if specified in terms
Key insights about JHARKHAND tender market
Bidders must submit the EMD of ₹24,200 and provide GST, PAN, and technical documents aligned with the SOW/ATC attachments. The tender seeks residential FM with consumables included in a lump-sum contract; verify the SOW scope and ensure fixed-price compliance before bid submission.
Required documents include GST registration, PAN, EMD submission proof, technical bid aligned with SOW/ATC, experience certificates if specified, and any OEM authorizations. Ensure all documents are current and match the tender’s SOW/ATC expectations.
Key specs specify a lump-sum facility management service with consumables included in contract cost. Review the SOW and ATC, confirm location LOHARDAGA, Jharkhand, and ensure capability to supply required consumables within fixed-price terms.
EMD of ₹24,200 is required as part of bid submission; follow the payment method stated in the SOW/ATC and attach the receipt or online payment confirmation with the bid.
Payment terms are defined in the SOW/ATC; bidders should verify milestone-based or lump-sum payment structure and ensure cash flow feasibility within the fixed-price arrangement.
Download and review the SOW and ATC attachments provided by the buyer; ensure all scopes, consumable inclusions, and fixed-price terms are addressed in your technical bid and pricing schedule.
Standards are specified in the SOW/ATC; bidders must align with any stated compliance or operational prerequisites and attach relevant certifications or attestations as part of the bid.
The estimated value is ₹12,10,000 with ₹24,200 EMD. Ensure your financial bid reflects fixed-price delivery for residential FM including consumables as per SOW.