Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
N/a
RAIPUR, CHHATTISGARH
Bid Publish Date
23-Nov-2025, 2:31 pm
Bid End Date
04-Dec-2025, 3:00 pm
EMD
₹30,000
Value
₹8,48,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Directorate Of Culture (Uttar Pradesh) invites bids for Facility Management Services – Lump Sum Based in Mathura, Uttar Pradesh. Estimated contract value: ₹848,000 with an EMD ₹30,000. Scope covers integrated facilities management with consumables included in contract cost. The winning bidder must establish a local service office in the state, and the bid allows an excess settlement up to a defined percentage with documentary evidence. Distinctive terms include a dedicated service support line, an escalation matrix, and compliance with mandatory certificates. This opportunity targets providers capable of end-to-end FM delivery within a government environment, with procurement terms favorable to firms maintaining statutory compliance and quick response times.
Product/Service: Facility Management Services (Lump Sum Basis)
Estimated contract value: ₹848,000
EMD: ₹30,000
Delivery/Support: Dedicated toll-free number; escalation matrix
Office requirement: Local presence in Uttar Pradesh
Payment/Invoice: Excess settlement option allowed with supporting documents
Documentation: Upload mandatory certificates; hard copies within 5 days
EMD ₹30,000 via DD/online with hardcopy submission within 5 days
Local service office in Uttar Pradesh required
Excess settlement invoicing option with documentary support
Excess settlement option permitted; total invoice must not exceed the defined excess percentage with required supporting documents
Contract duration subject to satisfactory performance; purchaser may extend duration and adjust quantity
Penalty provisions not detailed in available data; bidders should verify during bid process
Not under liquidation or similar proceedings
Must have local office in Uttar Pradesh
Prior experience in facility management services
Financial stability demonstrated by statements
N/a
RAIPUR, CHHATTISGARH
State Bank Of India (sbi)
N/a
SHIMOGA, KARNATAKA
Kendriya Vidyalaya Sangathan
KHORDHA, ODISHA
Directorate Of Pension Government Of Uttar Pradesh
LUCKNOW, UTTAR PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar FM projects
Financial statements or turnover evidence
EMD submission proof (DD or online payment receipt)
Technical bid documents and certificates
OEM authorizations or service partner certificates (if applicable)
Undertaking of non-bankruptcy or liquidation
Stamp paper declaration for non-blacklisting (₹100)
Key insights about UTTAR PRADESH tender market
Bidders must meet local presence in Uttar Pradesh, submit EMD ₹30,000 via DD or online, provide GST, PAN, experience certificates, and financials, plus mandatory certificates. Include an undertaking of non-blacklisting on ₹100 stamp paper and upload all documents as per ATC/terms; hard copies within 5 days after bid opening.
Required documents include GST registration, PAN, experience certificates for FM services, financial statements, EMD proof, technical bid, OEM authorizations (if applicable), and stamp-paper non-blacklisting undertaking. Ensure local Uttar Pradesh office proof is provided as per service terms.
No itemized BOQ is provided; the contract is lump-sum. Key specs include availability of toll-free support, escalation matrix, mandatory certificates, and local office in UP. The excess settlement invoicing option may apply with documented justification; ensure compliance with all ATC clauses.
EMD amount is ₹30,000. Payment can be through Demand Draft in favor of Director, Vrindavan Shodh Sansthan, Mathura, or online as specified. Scanned proof must accompany bid; hard copy must reach within 5 days of bid end/opening.
Eligibility includes: no ongoing liquidation; demonstrable FM experience; financial stability; local UP presence; compliant certificates; willingness to extend contract upon performance; acceptance of quantity adjustments by purchaser; and submission of all mandatory documents.
Payment terms are not fully detailed in available data; however, the contract allows an excess settlement invoicing option with documentation. Penalty/Liquidated Damages details are not specified and bidders should obtain clarifications during bid submission.
Submit all required certificates with bid and ensure they are current. Certificates include GST, PAN, experience proofs, and any OEM authorizations. Upload the documents to the portal; ensure hard copies and stamps are available as per ATC requirements.
Access all tender documents at no cost
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS