GEM

Department Of Atomic Energy Housekeeping Tender Kalpakkam Tamil Nadu 2025 - Lump Sum Facility Management with ISM Standards

Bid Publish Date

21-Nov-2025, 6:32 pm

Bid End Date

09-Dec-2025, 2:00 pm

Bid Opening Date

09-Dec-2025, 2:30 pm

EMD

₹1,25,152

Value

₹62,57,599

Progress

Issue21-Nov-2025, 6:32 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 12

Tender Overview

The Department of Atomic Energy invites a lump-sum housekeeping services tender for IGCAR, Kalpakkam, Tamil Nadu 600016. The scope covers Admin, Accounts, HBB, Stores and Transport Buildings, with consumables included in the contract cost. Estimated value is ₹6,257,599.00 and the EMD is ₹125,152. The procurement targets a single service provider capable of sustained, integrated facility management across multiple building zones within Kalpakkam. A notable feature is the option clause allowing a ±25% adjustment to contract quantity or duration at contract issue and post-issue, providing procurement flexibility. The BOQ shows zero items, indicating a bundled service approach rather than itemized line items. This tender aligns with government FM outsourcing for complex campus facilities.

Technical Specifications & Requirements

  • Service type: Housekeeping (lump-sum) across multiple campus facilities in IGCAR, Kalpakkam, Tamil Nadu.
  • Consumables: To be supplied by the service provider and included in the contract cost.
  • Scope categories: Admin, Accounts, HBB, Stores, Transport Buildings; emphasis on integrated FM delivery.
  • Payment/ invoices: Option for excess settlement allows additional charges up to a defined percentage on item-level total value, with required supporting documents.
  • Quantity/duration flexibility: 25% up or down at contract issuance; subsequent adjustments capped at 25%.
  • Location specificity: Kalpakkam campus facilities under IGCAR, with state-specific procurement norms.
  • No BOQ lines: Tender emphasizes bundled service rather than discrete goods.

Terms, Conditions & Eligibility

  • EMD: ₹125,152; payment terms aligned with vendor registration and bid submission.
  • Contract duration and quantity may be adjusted up to 25%; bidders must accept revised scope.
  • Excess settlement requires declaration at invoice creation and mandatory supporting documents.
  • Category: Lump-sum housekeeping; consumables included in contract value.
  • Organization: Department Of Atomic Energy; location: KANCHIPURAM, TAMIL NADU (600016).
  • No specified start/end dates; ensure compliance with ATC uploaded terms and applicable government procurement regulations.
  • Ensure readiness for FM services across Admin, Accounts, HBB, Stores, and Transport buildings with robust staffing and safety practices.

Key Specifications

  • Service type: lump-sum housekeeping across Admin, Accounts, HBB, Stores and Transport Buildings

  • Consumables: to be provided by contractor and included in contract cost

  • Estimated value: ₹6,257,599.00; EMD: ₹125,152

  • Contract quantity/duration flexibility: ±25% at issue and post-issue

  • Excess settlement: additional charges allowed up to defined percentage with supporting documents

  • No itemized BOQ; bundled service approach

Terms & Conditions

  • EMD amount and submission mode clearly specified

  • 25% quantity/duration adjustment rights for buyer

  • Excess settlement mechanism with documentation requirements

Important Clauses

Payment Terms

Excess settlement option allows additional charges up to a specified percentage; requires declaration at invoice and supporting documents

Delivery Schedule

Bundled housekeeping service across multiple buildings; no discrete item delivery dates provided in BOQ

Penalties/Liquidated Damages

Not explicitly stated in data; bidders should review ATC for LDs or performance penalties

Bidder Eligibility

  • Experience in facility management or housekeeping across multi-building campuses

  • Financial stability evidenced by last 2-3 years of statements

  • GST registration and PAN card active

  • Compliance with Department of Atomic Energy procurement norms

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar housekeeping/facility management projects

4

Financial statements (last 2-3 years)

5

EMD submission receipt (₹125,152) via approved mode

6

Technical bid compliance documents

7

OEM authorizations (if bidding on branded consumables or equipment)

8

Any mandatory ATC/delivery compliance certificates uploaded by buyer

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for housekeeping tender in Kalpakkam with consumables included

Bidders should submit GST, PAN, and financial statements, plus experience certificates for similar campus housekeeping. EMD of ₹125,152 must be paid online or via DD as specified. The contract is lump-sum with consumables included; prepare a bundled pricing proposal and confirm 25% quantity/duration flexibility.

What documents are required for the Department Of Atomic Energy FM tender

Required documents include GST registration, PAN, 2–3 years of financials, experience certificates for similar FM projects, EMD receipt, technical bid, OEM authorizations if applicable, and any ATC-specified compliance certificates to participate in the Kalpakkam bidding process.

What are the key technical requirements for Kalpakkam housekeeping bid

Key requirements focus on bundled housekeeping across Admin, Accounts, HBB, Stores, and Transport Buildings; consumables supplied by contractor; no itemized BOQ; readiness for campus-scale facility management and adherence to safety policies.

When is the EMD amount required for this procurement

EMD of ₹125,152 is required as part of bid submission; ensure payment via approved method and attach the receipt in the bid documents to avoid disqualification.

What is the contract quantity flexibility allowed for this tender

The buyer may adjust contract quantity or duration by up to 25% at the time of issue and after issuance; bidders must agree to revised scope if exercised.

Which organization and location belong to this facility management tender

Organization: Department Of Atomic Energy; Location: KANCHIPURAM, TAMIL NADU 600016; scope covers IGCAR Kalpakkam campus housekeeping and consumables included in the lump-sum contract.

What is the estimated contract value for the Kalpakkam housekeeping tender

Estimated value is ₹6,257,599.00; bidders should prepare a comprehensive lump-sum price that covers all housekeeping services and consumables within this value.

Are there penalties or LDs for non-performance in this tender

Penalties or LDs are not explicitly detailed in the available data; bidders should consult the ATC document uploaded by the buyer for precise LD rates, timelines, and default remedies.

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