NPCIL Facility Management Services Lump Sum Tender Tamil Nadu Kanchipuram 2025
Nuclear Power Corporation Of India Limited
KANCHIPURAM, TAMIL NADU
Bid Publish Date
03-Jul-2026, 11:04 am
Bid End Date
13-Jul-2026, 3:00 pm
EMD
₹2,33,253
Value
₹1,16,62,659
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Bharatiya Nabhikiya Vidyut Nigam Limited (BNVNL) under the Department of Atomic Energy. Procurement category: Facility Management Services – LumpSum Based for housekeeping of buildings, sanitary systems, and ancillary maintenance across operating island buildings. Estimated value: ₹11,662,659 with an EMD of ₹233,253. Location is not specified in the data. The contract appears to cover consumables and miscellaneous service maintenance; the BOQ contains no items listed. The tender emphasizes certificate uploads and ATC documentation as mandatory for bid submission, indicating strict compliance and documentation controls. A unique ATC reference (BHAVINI/GEM/CMM/SMU/2026/362) is linked to the tender.
Product/Service: Facility Management Services (Lump Sum) for housekeeping and lavatory/sanitary maintenance
Estimated value: ₹11,662,659
EMD: ₹233,253
EMD payment mode: RTGS/Internet Banking to SBIN account; reference bid number and bidder name required
ATC reference: BHAVINI/GEM/CMM/SMU/2026/362
BOQ: No items listed in the provided data; assume lump-sum scope
Delivery start: TBD; based on award and detailed bid document
Standards/Compliance: Not specified in the available data; refer to bid document
EMD worth ₹233,253 must be paid via online RTGS/NEFT with bid reference
Mandatory certificate/document uploads per bid document, ATC and corrigenda
ATC reference BHAVINI/GEM/CMM/SMU/2026/362 to be consulted for exact terms
EMD payment via RTGS/online banking to SBI; provide transfer proof with bid
Mobilization and service start timeline to be finalized in bid document; no dates provided here
Not specified in data; refer to ATC and contract terms in tender documents
Proven experience in facility management services (housekeeping and sanitary maintenance)
Financial capacity evidenced by audited statements
GST registration and PAN; compliant with government procurement norms
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Industrial; Providing services for housekeeping of buildings, maintenance of lavatories cum sanitary systems and miscellaneous service maintenance works for operating island buildings; Consumables to be ..
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Main Document
OTHER
BOQ
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Certificate
PAN Card
Experience Certificates (similar facility management projects)
Financial Statements (audited, last 2-3 years)
EMD submission proof (online transfer receipt or DD/cheque)
Technical bid documents demonstrating capacity for lump-sum housekeeping and sanitary maintenance
OEM authorizations or licenses (if required for consumables or specific equipment)
Certificate of incorporation / company details
Any other certificates specified in the bid document, ATC, and corrigenda
Key insights about TAMIL NADU tender market
Bidders must register on GEM portal, upload mandatory documents (GST, PAN, experience certs, financials), provide EMD of ₹233,253 via RTGS to SBI Kalpakkam, and attach ATC BHAVINI/GEM/CMM/SMU/2026/362 alongside the bid. Ensure certificates are current and compliant with the bid document.
Required documents include GST certificate, PAN, audited financial statements, experience certificates for similar work, EMD proof, technical bid, OEM authorizations if applicable, and any bid-specific certificates listed in ATC BHAVINI/GEM/CMM/SMU/2026/362.
The EMD is ₹233,253. Online payment via RTGS/NEFT to SBI, Kalpakkam branch; include bid number and bidder name in transfer details and upload payment proof with the bid.
The estimated value is ₹11,66,659 (11.66 million) for lump-sum housekeeping, lavatory maintenance, and ancillary service works across operating island buildings.
No BoQ items are listed in the provided data; the contract appears to be a lump-sum scope. Details will be clarified in the official bid document and ATC BHAVINI/GEM/CMM/SMU/2026/362.
The data does not specify standards; bidders should review the bid document and ATC for any IS/ISO or internal BN VNL requirements and obtain appropriate certifications as mandated.
Exact mobilization and start dates are not provided here; procurement norms typically require mobilization soon after award. Refer to the bid document and ATC BHAVINI/GEM/CMM/SMU/2026/362 for explicit timelines.
ATC reference is BHAVINI/GEM/CMM/SMU/2026/362. Bidders should consult the attached ATC document in the GEM portal filing for full terms, conditions, and additional requirements.
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Main Document
OTHER
BOQ
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS