Bid Publish Date
13-Jun-2026, 1:44 pm
Bid End Date
23-Jun-2026, 3:00 pm
EMD
₹90,000
Value
₹44,75,700
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Organization: Navodaya Vidyalaya Samiti (Department Of School Education And Literacy) — Location: Bilaspur, Chhattisgarh 495001. Category: Facility Management Services (Lump Sum Based) covering residential facilities, housekeeping, security services, CARETAKER, MESS HELPER, JSA, LAB ATTENDANT; consumables included in contract cost. Estimated Value: ₹4,475,700; EMD: ₹90,000. Scope is to appoint a single service provider for integrated facility management with inclusive consumables. No BOQ items are listed. Key differentiator: Lump-sum pricing with potential scope adjustments up to 50% per ATC terms.
Note: Always verify ATC document for organization-specific clauses and any additional documentation requirements.
Facility management category: Lump-sum security, housekeeping, caregiver, mess, lab attendant, JSA
Consumables included in contract cost (no separate agency supply required)
EMD: ₹90,000 via online transfer to SBIN account
Estimated contract value: ₹4,475,700
50% scope/quantity adjustment permitted at bid issuance and post-award
No BOQ items listed; ensure integrated service delivery in line with ATC
50% contract quantity/duration flexibility allowed via ATC
Online EMD submission to SBIN account with reference details
Consumables included; no separate supply items in BOQ
Delivery/execution terms to be clarified in ATC; verify payment terms
Submit standard corporate documents: GST, PAN, experience, financials
EMD via RTGS/online transfer; reference bid number and bidder name; payment terms to be confirmed in ATC
Lump-sum service contract; no explicit milestones; refer to ATC for service delivery expectations
Not detailed; verify penalty provisions in ATC and contract documents
Experience in providing integrated facility management or residential housekeeping and security services
Demonstrated financial stability and annual turnover meeting required threshold (to be verified in ATC)
Compliance with GST, PAN, and statutory requirements; capability to supply consumables as part of contract
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, CARE TAKER,MESS HELPER,JSA,LAB ATTENDANT; Consumables to be provided by service provider (inclusive in contract cost)
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Main Document
OTHER
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar facility management contracts
Financial statements or turnover proof
Proof of EMD submission (online transfer receipt)
Technical bid documents as per Terms & Conditions
OEM authorizations/agency certificates if brand-specific requirements exist
Any other documents requested in the ATC document
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | FLYING GROUP SECURITY SERVICES( MSE Social Category:General ) Under PMA | Item Categories : Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, CARE T | |
| L2 | WEBORNET PRIVATE LIMITED( MSE Social Category:General ) Under PMA | Item Categories : Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, CARE T | |
| L3 | ALAKA MANPOWER AND SECURITY SERVICES Under PMA | Item Categories : Facility Management Services - LumpSum Based - Residential; Housekeeping, Security Services, CARE T |
Key insights about CHHATTISGARH tender market
Submit a technical bid with GST, PAN, experience certificates, financials, and EMD proof of ₹90,000 via RTGS to the SBIN account listed; ensure online transfer references include the bid number and entity name. ATC contains service scope, consumable inclusion, and 50% scope adjustment terms.
Required documents include GST certificate, PAN, experience certificates for similar FM contracts, financial statements, EMD proof, and technical bid as per Terms & Conditions; OEM authorizations if applicable; refer to ATC for additional items.
The estimated contract value is ₹4,475,700. EMD is ₹90,000, payable online via RTGS/NET banking to Principal, JNV Chat Arkhar (Mungeli), SBIN account 37209832804, IFSC SBIN0001144; include transfer proof with bid.
Up to 50% scope extension or duration change is allowed at contract issue or during the contract period with the vendor's consent, enabling adjustments for work scope or duration under Lump Sum FM service contracts.
Consumables are included in the contract cost; no separate consumable supply line items appear in the BOQ; bidders should plan for inclusive consumable provisioning as part of the lump-sum price.
ATC document uploaded by the buyer contains all supplementary clauses; bidders must view and adhere to ATC provisions covering scope, delivery, and payment specifics beyond the basic Tender terms.
Eligibility requires proven experience in FM or related services, financial stability, GST/PAN compliance, and the ability to fulfill a lump-sum contract with consumables included; ensure OEM authorizations if specified in ATC.
Submit the bid online with all required documents, EMD proof, and technical bid per T&C; ensure bid is accompanied by transfer receipts and ATC-compliant forms; payment terms and delivery obligations will be clarified in the ATC.
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Main Document
OTHER
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS