Facility Management Services - LumpSum Based - service and supply for stationery items; service and
Cpwd
CENTRAL DELHI, DELHI
Bid Publish Date
01-Jan-2026, 4:05 pm
Bid End Date
05-Jan-2026, 4:00 pm
Value
₹1,50,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Central Public Works Department (CPWD). Procurement: Lump-sum Facility Management Services including stationery items supply and reimbursement of consumables on actuals, with an estimated value around ₹1.50 Lakh. Location: India (national CPWD framework). Scope: Service and supply for stationery; cost of consumables reimbursed to the service provider on actual usage. Unique aspect: reimbursement of consumables separate from lump-sum management fee. The tender emphasizes non-technical stationery provisioning within a government facility management framework. This package may attract small vendors with focus on office supplies and logistics. Bidders should prepare for a flexible quantity/duration clause up to 25% at contract issuance and adjust bid accordingly to avoid risk. Key differentiator includes short-term engagement with reimbursement mechanics and compliance with listed certifications.
EMD: not specified in data; verify in official documents
Delivery terms: not detailed; verify after selection
Payment terms: not specified; confirm with CPWD guidelines
No explicit payment terms provided; bidders should seek CPWD standard terms and ensure reimbursement of consumables on actuals alongside lump-sum fee
Delivery/fulfilment timing not detailed; bidders must clarify expected office delivery cadence and invoicing milestones
No LD details provided; bidders should confirm penalties for non-performance in CPWD terms
Must hold MSME certification
Must provide CVC pledge certificate
Must hold ISO 45001 certification
GST registration and PAN submission
Experience in government facility management or stationery provisioning
Ability to manage consumables reimbursement on actuals
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Service and Supply for stationery Items; Service and Supply for stationery Items; Cost of consumable to be reimbursed to service provider on actual
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
Cpwd
CENTRAL DELHI, DELHI
Cpwd
NEW DELHI, DELHI
Cpwd
GHAZIABAD, UTTAR PRADESH
N/a
HARDOI, UTTAR PRADESH
N/a
LUCKNOW, UTTAR PRADESH
Tender Results
Loading results...
MSME certificate
CVC pledge certificate
ISO 45001 certification
GST registration certificate
PAN card
Experience certificates (if applicable for MSME claim)
Financial statements or proof of financial stability
Technical bid documents and any OEM authorizations if applicable
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | A S ASSOCIATES Under PMA | 02-01-2026 14:19:39 | |
| 2 | ESF SECURITAS Under PMA | 05-01-2026 15:38:28 | |
| 3 | G.U. Enterprises Under PMA | 03-01-2026 21:56:52 | |
| 4 | Kushyam Seating Collection Under PMA | 05-01-2026 15:47:21 | |
| 5 | MAA SATI ENTERPRISES Under PMA | 05-01-2026 11:48:57 | |
| 6 | PROTATECH INTELLIGENCE MANPOWER PRIVATE LIMITED Under PMA | 01-01-2026 18:47:03 | |
| 7 | SHIVSHAKTI ENTERPRISES Under PMA | 03-01-2026 12:58:51 | |
| 8 | SWASTIK SECURITY AND FACILITY MANAGEMENT SERVICES Under PMA | 03-01-2026 17:51:53 | |
| 9 | Tech Solutions Under PMA | 04-01-2026 00:24:23 | |
| 10 | VANSH ENTERPRISES Under PMA | 05-01-2026 12:11:53 | |
| 11 | VISHWAKARMA FACILITY PRIVATE LIMITED Under PMA | 02-01-2026 13:40:06 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | Tech Solutions( MSE Social Category:OBC ) Under PMA | Item Categories : Facility Management Services - LumpSum Based - Service and Supply for stationery Items; Service and | |
| L2 | Kushyam Seating Collection( MSE Social Category:General ) Under PMA | Item Categories : Facility Management Services - LumpSum Based - Service and Supply for stationery Items; Service and | |
| L3 | MAA SATI ENTERPRISES( MSE Social Category:General ) Under PMA | Item Categories : Facility Management Services - LumpSum Based - Service and Supply for stationery Items; Service and | |
| L4 | G.U. Enterprises( MSE Social Category:General ) Under PMA | Item Categories : Facility Management Services - LumpSum Based - Service and Supply for stationery Items; Service and |
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Key insights about DELHI tender market
Bidders must submit MSME certificate, CVC pledge, ISO 45001, GST registration, PAN, and financial statements. Include any relevant experience certificates and OEM authorizations if applicable. Ensure technical bids address stationery provisioning and consumables reimbursement on actuals per terms.
The contract allows a ±25% change in quantity or duration at the time of contract issue, and post-issue adjustments are capped at 25%. Vendors should plan pricing to accommodate fluctuations in office stationery demand and service scope.
Estimated value is ₹1,50,000. The scope covers lump-sum facility management services plus supply of stationery items, with reimbursement of consumables on actual usage, aligning with government procurement norms.
Mandatory certifications include MSME certificate, CVC pledge, and ISO 45001. Also ensure GST registration and PAN, plus any required financial documentation to demonstrate stability and compliance.
Consumables are reimbursed on actual usage separate from the lump-sum management fee. Vendors must submit detailed invoices and receipts for consumables, aligned with CPWD reimbursement policies and contract terms.
Eligibility requires MSME status, ISO 45001 compliance, CVC pledge, GST registration, and the ability to manage stationery provisioning with consumables reimbursement. Previous government or facility management experience strengthens bid viability.
Attach MSME certificate, CVC pledge, ISO 45001 certificate, GSTIN, PAN, experience certificates, financial statements, and any OEM authorizations. Include a concise method statement for stationery provisioning and reimbursement workflow.
The objective is to secure reliable lump-sum facility management for stationery supply, with transparent consumables reimbursement on actual usage, meeting CPWD procurement standards while leveraging MSME-friendly eligibility and ISO 45001 safety practices.
Delhi Metro Rail Corporation Limited
📍 CENTRAL DELHI, DELHI
N/a
📍 KHERI, UTTAR PRADESH
Satyajit Ray Film And Television Institute
Directorate Of Collegiate Education
📍 THIRUVANANTHAPURAM, KERALA
N/a
📍 THRISSUR, KERALA
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS