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Navodaya Vidyalaya Samiti Facility Management Services Lump Sum Tender 2026 – Lab Consumables for Physics & Biology

Bid Publish Date

19-Oct-2026, 11:26 am

Bid End Date

29-Oct-2026, 12:00 pm

Value

₹2,90,000

Progress

Issue19-Oct-2026, 11:26 am
AwardPending

Tender Overview

Navodaya Vidyalaya Samiti invites bids for Facility Management Services – Lump Sum Based covering residential facilities and the supply of consumables and non-consumables for Physics and Biology laboratories within the school setup. Estimated value: ₹290,000. Location details are not specified, but the procuring organization operates under the Department of School Education and Literacy. The scope requires the service provider to include consumables in the contract cost, with adherence to school-approved specifications and delivery schedules. A key differentiator is the integrated model: lump-sum payment for management services plus lab consumables supplied by the vendor. Unique terms include quantity and duration adjustments up to 50% under Buyer’s Clause, enhancing flexibility prior to contract issue and with consent post-issue. This tender emphasizes compliance with vendor-specified quality and integrated service delivery.

Technical Specifications & Requirements

  • Product/service: Facility Management Services for residential facilities plus lab consumables for Physics and Biology laboratories
  • Scope: Lump-sum contract value with consumables included in contract cost
  • Requirements: Items must align with school-approved descriptions; no substitutions without written approval
  • Delivery: As instructed by the school; delivery period to be stated in quotation
  • Quality: New, unused equipment; consumables must remain within shelf life at delivery
  • Compliance: GST clearly stated; all charges itemized; inspection upon delivery; replacement for damaged or short-supplied items
  • Warranties/Support: Manufacturer’s warranty and after-sales support to be provided when applicable
  • Documentation: Unpriced BOQ/Item-wise price schedule to be submitted in ATC window; quotation must be legible and in INR
  • Payment: Based on satisfactory delivery and correct invoicing; terms per school order
  • Duration: Scope may be increased up to 50% with consent; sequences of orderly acceptance required

Terms, Conditions & Eligibility

  • EMD: Not specified in the given data; bidder should verify exact requirement in terms
  • Quotation: Item-wise with unit rates and total price; must reflect GST and all charges
  • Acceptance: Goods subject to inspection; replacements at bidder’s cost as required
  • Warranty: Manufacturer’s warranty and manuals to be provided where applicable
  • Validity: Quotation validity period must be stated and rates remain valid for that duration
  • Documentation: Submit GST certificate, PAN, experience certificates, and financials as per school terms
  • Penalties: Liquidated damages or penalties not explicitly stated; subject to school terms
  • Delivery: Schedule to be confirmed by the school; ACK of delivery required
  • Substitution: No deviation from approved specs without written approval
  • Payment Terms: Payment upon delivery, acceptance, and compliant invoicing; schedule per PO

Key Specifications

  • Facility Management Services for residential facilities combined with lab consumables

  • Estimated contract value: ₹290,000

  • Lab consumables for Physics and Biology laboratories included in contract cost

  • Delivery and acceptance subject to school inspection and approval

  • Warranty/after-sales support to be provided where applicable

  • No BOQ items present in the tender data

Terms & Conditions

  • 50% contract quantity/duration adjustment permissible with consent

  • Consumables included in contract price; no substitutions without written approval

  • GST and all charges must be itemized in quotation

Important Clauses

Payment Terms

Payment subject to satisfactory delivery, inspection, and correct invoicing; terms as per PO

Delivery Schedule

Delivery as instructed by the school; bidder must state expected delivery period in quotation

Penalties/Liquidated Damages

Not explicitly stated; penalties to be governed by school terms and contract agreement

Bidder Eligibility

  • Experience in facility management services for educational institutions

  • Capability to supply lab consumables with shelf-life considerations

  • Financial stability evidenced by recent financial statements

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Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Compliance

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

1

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Facility Management Services - LumpSum Based - Residential; consumable and non-consumable items for the Physics and Biology laboratories; Consumables to be provided by service provider (inclusive in contract cost)

Delivery Details

Delivery Locations

1

Delivery Cities

Jehanabad

Delivery Pincodes

804422

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Anil Kumar Bhartiya804422,Jawahar Navodaya Vidyalaya, JehanabadJehanabadBihar804422Project / Lumpsum Based--

Authority Records

MINISTRY OF EDUCATIONSCHOOL EDUCATION AND LITERACY DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 6

GeM-Bidding-10055264.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Categories 5

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar facility management contracts

4

Financial statements or turnover proof

5

EMD/Security deposit documentation (if applicable per terms)

6

Technical bid documents and item-wise price schedule in ATC window

7

OEM authorizations or manufacturer warranties (if required)

8

Any school-specific documentary requirements stated in terms

Frequently Asked Questions

Key insights about BIHAR tender market

How to bid for Navodaya Vidyalaya Samiti facility management tender 2026?

Bidders should prepare an item-wise price schedule, include consumables in contract cost, provide GST details, and attach PAN, GST, experience certificates, and financial statements. Ensure compliance with school-approved specifications and include a clearly stated delivery timeline. The bid must be submitted within the specified window and include unpriced BOQ in ATC if required.

What documents are required for school lab consumables tender submission?

Required documents include GST registration, PAN card, experience certificates for similar contracts, financial statements, EMD documentation if applicable, and technical bid documents. OEM authorizations or warranties should be provided where specified. Ensure item-wise报价 and total price are in INR with GST clearly shown.

What standards or quality terms apply to consumables for physics biology labs?

All items must conform to school-approved descriptions; no substitutions without written approval. Consumables should be within shelf-life; equipment must be new and defect-free unless approved. GST and all charges must be disclosed; warranty and manuals should be provided where applicable.

What is the payment structure for the lump-sum facility management tender?

Payments are subject to satisfactory delivery, inspection, and correct invoicing. The exact schedule will be stated in the purchase order; ensure the quotation includes all charges and GST. No undisclosed charges should be added later; maintain documentation for audits.

What is the delivery timeline and acceptance process for lab items?

Delivery must follow the school’s instructions; bidders must specify expected delivery period in the quotation. The school may inspect at delivery; damaged or short-supplied items must be replaced at bidder’s cost within the specified acceptance period.

Are there quantity adjustment provisions in this tender for scope changes?

Yes, under the buyer’s option clause, contract quantity or duration can be increased up to 50% before issuance and post-issuance with consent. For lumpsum-based services, the scope and value may increase up to 50% with the service provider’s agreement.

What happens if items do not meet approved specifications during inspection?

Non-conforming items will be rejected and must be replaced or corrected at the supplier’s cost within the school-specified timeframe. Inspections occur at delivery; ensure compliance with all school-approved specs and quality standards.

What constitutes acceptable warranty or after-sales support for lab items?

Where applicable, provide manufacturer’s warranty, manuals, and after-sales support. Warranty duration and terms should be stated against each item or in an attached sheet, ensuring timely service and replacements if defects arise during the warranty period.

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