Bid Publish Date
07-Sep-2026, 1:22 pm
Bid End Date
17-Sep-2026, 2:00 pm
Value
₹40,00,000
Location
Progress
The State Bank of India (SBI) invites bids for Facility Management Services on a Lump Sum basis at Central Delhi, 110002, for residential housekeeping and consumables supplied by the service provider within contract cost. Estimated value is ₹4,000,000. The scope includes staffing, cleaning, and related support at SBI premises, with a 25% potential adjustment to quantity or duration at contract issue or during tenure. Key differentiator is integrated service delivery with salary payment responsibility borne by the provider. This procurement targets qualified FM providers capable of end-to-end housekeeping and consumables management within a single consolidated contract.
Product/Service: Lump Sum Facility Management Services including residential housekeeping and consumables
Estimated contract value: ₹4,000,000
Delivery location: Central Delhi, Delhi 110002
Scope flexibility: up to 25% increase in quantity or duration
Payroll compliance: service provider to pay salaries with PF/ESIC documentation
EMD submission: DD/Banker’s Cheque payable at New Delhi or equivalent EMD method with hard copy
Integrity Pact: mandatory compliance with bidder’s signed pact
EMD must be submitted via DD/BC or equivalent; hard copy to SBI within 5 days
SBI may increase scope/value by up to 25% with consent
Service provider must ensure salaries/wages are paid first with statutory documentation
Upload all certificates/documents sought in the bid document, ATC, corrigenda
Submit signed Integrity Pact and escalation matrix for service support
Service provider pays salaries first; SBI reimburses along with statutory documentation; invoicing terms aligned to GeM guidelines
Not disclosed in summary; adheres to SBM scope and Schedule in SOW; 5-day hard copy submission window post bid end date
Not detailed in available data; standard SBI FM penalties may apply per ATC/SOW
Minimum facility management or housekeeping experience evidenced by certificates
Financial stability demonstrated via audited statements
Compliance with IS/GM procurement norms and SBI Integrity Pact
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (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
Min. Avg. Annual Turnover
12
Experience Required
5 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; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
36
Payment Timelines
Payments shall be made to the Seller within 15 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
New Delhi
Delivery Pincodes
110001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Prince Ranjan Shrivastava | 110001,SBI, 5TH FLOOR, LOCAL HEAD OFFICE,11 SANSAD MARG | New Delhi | Delhi | 110001 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates showing relevant facility management or housekeeping experience
Financial statements to demonstrate financial capability
EMD submission proof (DD/BC/FDR) and hard copy delivery receipt
Technical bid documents and compliance certificates
OEM authorizations (if applicable) and service provider credentials
Signed Integrity Pact
Key insights about DELHI tender market
Bidders must submit both online bid and hard copies of EMD (DD/BC/FDR) within 5 days of bid end, upload signed Integrity Pact, and attach all bid certificates per ATC. Ensure payroll compliance and 25% scope flexibility terms are acknowledged in the bid.
Required documents include GST registration, PAN, experience certificates, financial statements, EMD proof, technical bid documents, OEM authorizations if applicable, and a signed Integrity Pact. Non-submission leads to bid rejection per tender ATC.
The service provider must pay staff salaries first, along with PF/ESIC documentation. SBI refunds claims after verification, following GeM-based payment cycles specified in the contract and ATC.
The buyer may increase the contract quantity or duration up to 25% at contract issue or during performance, with the service provider’s consent for lump sum scope expansion.
Bid needs compliance with generic GeM terms, Integrity Pact, and certificates listed in the bid document; no specific standalone standards are published in the summary, but ISI/ISO considerations may arise in ATC if specified.
Deadline details are in the tender document; bidders must ensure hard copy EMD delivered within 5 days after bid end date/opening date; delivery timelines follow the SOW in the ATC.
The estimated value is ₹4,000,000 for the lump sum FM services including housekeeping and consumables; bid should reflect this scope with appropriate pricing and compliance.
Download the Integrity Pact from SBI tender attachments, sign, scan, and upload with the bid; ensure a hard copy is delivered if required by the ATC within the specified timeframe.