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CPWD Facility Management Services Lump Sum Anuppur Madhya Pradesh 2026 - Office Stationery & Consumables Supply Tender

Bid Publish Date

11-Jun-2026, 12:59 pm

Bid End Date

18-Jun-2026, 1:00 pm

Value

₹2,00,529

Progress

Issue11-Jun-2026, 12:59 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Single Packet Bid

Key Highlights

  • Facility Management Services - Lump Sum based contract for Anuppur, MP
  • Scope includes supply of office stationery and office-use items with consumables reimbursement
  • Contract quantity/duration may be adjusted by up to 50% (pre/post-issuance)
  • No BOQ items listed; ATC document contains final terms
  • Estimated value indicates a modest procurement footprint (~₹200,529)
  • Delivery, payment, and penalty clauses require ATC clarification

Categories 5

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: Office stationery & office-use items; consumables reimbursed on actuals
  • Estimated value: ₹200,529.00
  • Location: Anuppur, Madhya Pradesh, 484113
  • Contract type: Lump Sum, with potential 50% scope/duration adjustments per Buyer clause
  • Standards/Quality: No explicit specifications listed in the data; bidders should align with standard procurement practices for office consumables and timely fulfillment
  • BoQ items: Not available (Total Items: 0)
  • ATC document: Uploaded by Buyer (refer to attached terms)
  • Delivery/installation: Not detailed; likely office-site replenishment schedule under CMP terms
  • Experience: Not explicitly stated; bidders should demonstrate reliable supply of stationery to government setups
  • Reimbursement mechanism: Consumables cost reimbursed on actuals; ensure proper invoicing processes

Terms, Conditions & Eligibility

  • EMD: Not specified in the provided data
  • Quantity/duration flexibility: Up to 50% increase/decrease possible (pre- and post-issuance)
  • ATC terms: Buyer-uploaded ATC document governs conditions
  • BoQ presence: No items listed (0 items) – implications for scope clarity
  • Delivery terms: Not explicitly defined; ensure compliance with CPWD standard payment and delivery processes
  • Payment terms: Not specified; bidders should seek clarity on milestone payments and reimbursements for consumables
  • Documentation: Prepare standard government bid documents and supplier registrations; confirm GST/PAN requirements via ATC
  • Warranty/Penalties: Not specified in the data

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Consumables reimbursement on actuals; payment terms through ATC document, ensure proper invoicing and verification.

Delivery Schedule

Not explicitly defined; bidders should align with CPWD standard delivery cycles for stationery replenishment.

Penalties/Liquidated Damages

Not specified in data; refer to ATC for any LD or performance penalties.

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF HOUSING AND URBAN AFFAIRSCENTRAL PUBLIC WORKS DEPARTMENT

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Documents 5

GeM-Bidding-9453281.pdf

Main Document

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office stationery or facility management supply

4

Financial statements or turnover proof (where applicable)

5

EMD document or alternative as per ATC (if required)

6

Technical bid documents demonstrating compliance with consumables reimbursement process

7

OEM authorizations or supplier confirmations for branded stationery (if specified in ATC)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid in CPWD stationery tender in Anuppur MP 2026

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.

What documents are required for CPWD Anuppur stationery bid 2026

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.

What are the technical specifications for office consumables tender Anuppur

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.

When is the delivery deadline for Anuppur CPWD tender 2026

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.

What are the EMD requirements for CPWD Anuppur tender

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.

What are the payment terms for office stationery supply contract

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.

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