Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide
N/a
TUTICORIN, TAMIL NADU
Bid Publish Date
21-Nov-2025, 6:32 pm
Bid End Date
09-Dec-2025, 2:00 pm
EMD
₹1,25,152
Value
₹62,57,599
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
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.
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
EMD amount and submission mode clearly specified
25% quantity/duration adjustment rights for buyer
Excess settlement mechanism with documentation requirements
Excess settlement option allows additional charges up to a specified percentage; requires declaration at invoice and supporting documents
Bundled housekeeping service across multiple buildings; no discrete item delivery dates provided in BOQ
Not explicitly stated in data; bidders should review ATC for LDs or performance penalties
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
Main Document
OTHER
BOQ
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
TUTICORIN, TAMIL NADU
N/a
TUTICORIN, TAMIL NADU
N/a
TUTICORIN, TAMIL NADU
N/a
TUTICORIN, TAMIL NADU
Centre For Development Of Telematics (c-dot)
SOUTH WEST DELHI, DELHI
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar housekeeping/facility management projects
Financial statements (last 2-3 years)
EMD submission receipt (₹125,152) via approved mode
Technical bid compliance documents
OEM authorizations (if bidding on branded consumables or equipment)
Any mandatory ATC/delivery compliance certificates uploaded by buyer
Key insights about TAMIL NADU tender market
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.
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.
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.
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.
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.
Organization: Department Of Atomic Energy; Location: KANCHIPURAM, TAMIL NADU 600016; scope covers IGCAR Kalpakkam campus housekeeping and consumables included in the lump-sum contract.
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.
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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Main Document
OTHER
BOQ
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS