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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.
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
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
Payment subject to satisfactory delivery, inspection, and correct invoicing; terms as per PO
Delivery as instructed by the school; bidder must state expected delivery period in quotation
Not explicitly stated; penalties to be governed by school terms and contract agreement
Experience in facility management services for educational institutions
Capability to supply lab consumables with shelf-life considerations
Financial stability evidenced by recent financial statements
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
3 Days
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
Min. Avg. Annual Turnover
1
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
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 Locations
1
Delivery Cities
Jehanabad
Delivery Pincodes
804422
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anil Kumar Bhartiya | 804422,Jawahar Navodaya Vidyalaya, Jehanabad | Jehanabad | Bihar | 804422 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar facility management contracts
Financial statements or turnover proof
EMD/Security deposit documentation (if applicable per terms)
Technical bid documents and item-wise price schedule in ATC window
OEM authorizations or manufacturer warranties (if required)
Any school-specific documentary requirements stated in terms
Key insights about BIHAR tender market
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.
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.
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.
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.
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.
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.
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.
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.