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Variable Energy Cyclotron Centre Facility Management Services Tender Kolkata 2026 - Lump-Sum FM Services with 25% Scope Change Clause and EMD ₹87,546

Bid Publish Date

12-Jun-2026, 10:52 am

Bid End Date

22-Jun-2026, 11:00 am

EMD

₹87,546

Value

₹43,77,300

Progress

Issue12-Jun-2026, 10:52 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 5

Tender Overview

Variable Energy Cyclotron Centre (Department of Atomic Energy) invites bids for Facility Management Services (Lump Sum Based) at VECC premises. Estimated value is ₹4,377,300 with an EMD of ₹87,546. Location is Kolkata, with consumables to be supplied by the buyer. The scope is lump-sum FM, where the buyer may adjust contract quantity or duration by up to 25%, subject to consent and conditions outlined in ATC. Past experience proof can be provided via contract invoices, execution certificates, or third-party notes. The payment framework requires the service provider to pay salaries first and claim subsequent reimbursement from the buyer with statutory documentation.

Technical Specifications & Requirements

  • No product-specific technical specifications are provided in the tender data.
  • Applicable terms include a 25% quantity/duration adjustability for lumpsum-based services, with buyer consent for scope expansion.
  • The SOW file and ATC documents contain the exact scope and any special clauses; bidders should review the linked SOW attachment for detailed tasks.
  • Past project experience can be demonstrated via contract copies, client execution certificates, or third-party release notes.
  • EMD: ₹87,546; Estimated value: ₹4,377,300; Payments linked to salary disbursement before reimbursement.
  • PBG or DD option for performance security; DD payable to Pay and Account Officer, VECC, Kolkata.

Terms & Eligibility

  • 25% variation in scope or duration permitted; approval required.
  • Salaries of deployed staff to be paid by the service provider upfront with statutory filings (PF, ESIC).
  • EMD and performance security must be submitted; DD can replace PBG if desired.
  • Certificates: ensure all mandatory documents per Bid Document/ATC are uploaded to avoid rejection.
  • No BOQ items are listed; procurement is lump-sum FM with consumables to be supplied by buyer.
  • Tender acceptance subject to VECC terms and bidder compliance with GST, PAN, and experience proof.

Key Specifications

  • Product/ service: Facility Management Services (Lump Sum Based)

  • Estimated value: ₹4,377,300

  • EMD: ₹87,546

  • Location: Kolkata, West Bengal

  • Delivery: Lump-sum-based delivery with no fixed BOQ

  • Variation: Up to 25% increase/decrease in scope or duration with consent

Terms & Conditions

  • EMD amount and submission method must be completed per ATC

  • Salaries for deployed staff paid by service provider upfront

  • 25% scope/duration adjustment allowed at award and post-award with consent

Important Clauses

Payment Terms

Service provider must disburse salaries first with statutory filings; reimbursement from VECC upon submission of PF/ESIC documents and bank statements

Delivery Schedule

Lump-sum contract with adaptable scope; no fixed itemized delivery timeline in BOQ; refer to ATC for SOW

Penalties/Liquidated Damages

Details exist in the ATC; penalties may apply for non-compliance with payroll and statutory obligations

Bidder Eligibility

  • Proven experience in facility management services for government or large institutional campuses

  • Ability to manage payroll and statutory compliance for contract staff

  • Financial stability to front salaries before 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 - Government Office; As per ATC; Consumables to be provided by buyer

Authority Records

DEPARTMENT OF ATOMIC ENERGY

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

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Documents 6

GeM-Bidding-9348063.pdf

Main Document

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Past experience proofs (contract copies, execution certificates, invoices)

4

Financial statements / solvency documents

5

EMD payment proof (DD or online transfer)

6

Technical bid documents and ATC compliance

7

OEM authorizations (if applicable)

8

PF/ESIC compliance documents for staff payroll

Frequently Asked Questions

How to bid for VECC facility management tender in Kolkata 2026

Bidders must meet eligibility criteria, submit GST and PAN, provide past FM experience with contract copies or client certificates, and pay the EMD of ₹87,546. Upload ATC-compliant technical bids and ensure payroll compliance for deployed staff. Review the SOW in the ATC carefully.

What documents are required for VECC FM tender submission in Kolkata

Required documents include GST certificate, PAN card, experience proofs (contract copies or execution certificates), financial statements, EMD payment proof, technical bid, and OEM authorizations if applicable. Ensure PF/ESIC compliance proof for staff payroll and DD or PBG for performance security.

What is the EMD amount for VECC facility management bid 2026

The EMD is ₹87,546. Submit via online payment or Demand Draft payable to VECC Pay and Account Officer, Kolkata. The EMD is required to participate and may be forfeited for non-compliance or withdrawal after submission.

Are there any scope-change provisions for VECC FM contract

Yes. The buyer may increase or decrease contract quantity or duration by up to 25% at the time of contract issue and after award, subject to consent. This applies to lump-sum-based service contracts with scope expansion permitted.

What are the payment terms for salaries under VECC FM contract

The service provider must pay salaries of deployed staff upfront and claim reimbursement from VECC along with PF, ESIC documentation, and bank statements. Ensure timely payroll compliance to avoid payment delays or penalties.

Where can I find the SOW for VECC facility management tender

The SOW is provided as a separate file in the ATC attachments. Review the file linked in the Buyer Added ATC to extract detailed scope, tasks, and any special conditions before submitting the technical bid.

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