CPWD Facility Management Services Lump Sum + Office Stationery Supply Anuppur Madhya Pradesh 2026
Cpwd
ANUPPUR, MADHYA PRADESH
Bid Publish Date
11-Jun-2026, 12:59 pm
Bid End Date
18-Jun-2026, 1:00 pm
Value
₹2,00,529
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Central Public Works Department invites bids for a Lump Sum Facility Management Services contract in Anuppur, Madhya Pradesh (484113). The scope includes supply of office stationery & office-use items with cost of consumables reimbursed to the service provider on actuals. Estimated contract value is ₹200,529.00. The engagement is structured as a lump-sum service contract, with the buyer retaining the option to adjust scope by up to 50% during or after contract issuance. No BOQ items are listed, signaling a broad procurement framework and potential for multi-supplier participation under defined terms. Unique ATC terms may apply per uploaded document. The contract emphasizes administrative and procurement support for a government office, with a focus on reliable supply chain and reimbursement mechanics for consumables. This tender targets vendors experienced in facility support and stationery provisioning for government facilities.
Office stationery & office-use items
Consumables reimbursed on actuals
Estimated contract value: ₹200,529
Location: Anuppur, Madhya Pradesh (484113)
Lump-sum contract with 50% scope/duration adjustment
ATC documents govern detailed terms
Contract may be increased or decreased by up to 50% at issue
Consumables reimbursement on actuals under lump-sum management
ATC document contains all buyer-specific terms and conditions
Consumables reimbursement on actuals; payment terms through ATC document, ensure proper invoicing and verification.
Not explicitly defined; bidders should align with CPWD standard delivery cycles for stationery replenishment.
Not specified in data; refer to ATC for any LD or performance penalties.
Experience in providing office stationery or facility management supplies to government entities
Registered GST & PAN; compliant with applicable fiscal norms
Financial capability to support lump-sum contracts with consumables reimbursement
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - O/o AE 2 CPWD, Amarkantak; supply of office stationaries & Office use items; Cost of consumable to be reimbursed to service provider on actual
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Cpwd
ANUPPUR, MADHYA PRADESH
Cpwd
CHANDAULI, UTTAR PRADESH
Cpwd
VARANASI, UTTAR PRADESH
Horticulture And Food Processing
LUCKNOW, UTTAR PRADESH
Cpwd
VARANASI, UTTAR PRADESH
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar office stationery or facility management supply
Financial statements or turnover proof (where applicable)
EMD document or alternative as per ATC (if required)
Technical bid documents demonstrating compliance with consumables reimbursement process
OEM authorizations or supplier confirmations for branded stationery (if specified in ATC)
Key insights about MADHYA PRADESH tender market
Bid submission requires GST registration, PAN, and experience certificates for office stationery supply. The tender uses a lump-sum contract with actual consumables reimbursement. Align with ATC terms, verify 50% scope adjustment rights, and prepare technical documentation showing past government supply experience.
Submit GST certificate, PAN card, and experience certificates for similar supply. Include financial statements if requested, EMD documents per ATC, OEM authorizations if branded items are specified, and technical bid detailing compliance with consumables reimbursement process and delivery capabilities.
Specifications indicate office stationery and office-use items with consumables reimbursed on actuals. No detailed item list is provided; bidders should demonstrate capability to supply common stationery, printer inks, papers, and basic office consumables meeting standard procurement practices.
Delivery terms are not explicitly defined in the data; bidders should seek ATC document for schedule. Prepare logistics plans for timely replenishment to government office in Anuppur and maintain stock control for steady supply.
EMD details are not specified in the basic data; bidders must consult the ATC document for the exact EMD amount or alternative security. Ensure readiness to submit non-refundable EMD as per ATC if mandated.
Payment terms are defined in the ATC; typically reimbursed consumables are paid on verification of invoices and delivery records. Expect milestone or monthly settlements aligned with acceptance of delivered items and compliance checks per CPWD norms.
Bharat Petroleum Corporation Ltd
📍 JABALPUR, MADHYA PRADESH
Nuclear Power Corporation Of India Limited
📍 KANCHIPURAM, TAMIL NADU
Hpcl Rajasthan Refinery Limited
📍 BARMER, RAJASTHAN
Belagavi Institute Of Medical Sciences
📍 BELGAUM, KARNATAKA
Nuclear Power Corporation Of India Limited
📍 KANCHIPURAM, TAMIL NADU
Sign up now to access all documents
Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS