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The Indian Oil Corporation Limited (IOC) Marketing Division in Khordha, Odisha 751001 invites bids for Facility Management Services - LumpSum Based with OEM PROMOTER involvement and consumables to be provided by buyer. Estimated contract value: ₹3,752,400; EMD: ₹9,390. This procurement targets a lump-sum service arrangement across IOC facilities, with a focus on streamlined FM delivery under commercial terms. A notable differentiator is the inclusion of a 25% quantity or duration variation option at contract award and post-award, enabling scope adjustments with consent. The absence of BOQ items implies a broad FM scope governed by the contract. This tender emphasizes flexibility in scope while maintaining a fixed-price framework and aligns with IOC’s facility support needs in Odisha.
Category: LumpSum Facility Management Services
Estimated value: ₹3,752,400
EMD: ₹9,390
Location: Khordha, Odisha 751001
Option clause: +/-25% scope/duration
Consumables: to be provided by buyer
OEM PROMOTER involvement
25% quantity/duration variation at bid award and post-award
Consumables to be provided by buyer; OEM promoter framework
EMD specified; no explicit start/end dates published
Not specified in available data; bidders should await detailed Terms & Conditions for schedule of payments aligned to milestones typical of IOC FM contracts.
Delivery timeline not fixed; 25% scope/duration variation allowed at contract issue and post-award with consent.
No LD details provided in data; bidders should review ATC/ATB documents for penalty provisions.
Proven experience in facility management services (FM) for industrial/marketing facilities
Financial stability evidenced by 2-3 years of financial statements
GST registration and PAN card valid
OEM authorizations if required for OEM-promoter items
Compliance with IOC procurement terms and local regulations
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
3 Days
EMD Required
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Commercial; OEM PROMOTER; Consumables to be provided by buyer
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Khordha
Delivery Pincodes
751024
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Meenakshi Kumari | 751024,Indian Oil Bhavan A/2, Chandrasekarpur, Bhubhaneswar | Khordha | Odisha | 751024 | Project / Lumpsum Based | - | - |
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar facility management services
Financial statements (last 2-3 years) or turnover proof
EMD submission receipt or online payment confirmation
Technical bid document with methodology for FM services
OEM authorization(s) if some items are OEM-promoted
Any broker/agency authorization if applicable
Key insights about ODISHA tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD ₹9,390, technical bid with FM approach, and OEM authorizations if required. Review Buyer's ATC for scope, verify 25% variation clause, and ensure compliance with LumpSum FM terms before bid submission.
Submit GST registration, PAN card, last 3 years financial statements, experience certificates for similar FM contracts, EMD ₹9,390, technical bid, OEM authorizations, and any necessary agency letters as per Terms and Conditions uploaded by IOC.
Demonstrated FM project experience, valid GST and PAN, adequate financial capacity, and compliance with OEM/promoter terms. Ensure ability to handle lump-sum pricing and absorb consumables procurement responsibilities per buyer terms.
The buyer may increase or decrease contract quantity or duration by up to 25% at contract issue and post-award, with bidder consent required for scope expansion under lump-sum pricing.
Estimated contract value is ₹3,752,400 with an EMD of ₹9,390. Bidders should prepare payment proof and ensure EMD is submitted as per IOC terms to participate.
Consumables are to be provided by the buyer; bidders should focus on service deliverables and may need to supply labor and management for facility upkeep while not sourcing consumables.
ATC terms are uploaded by the Buyer in IOC's tender portal; bidders must review the ATC document to confirm scope, conditions, and any additional compliance requirements before submission.
Payment terms are not specified in the data; bidders should await the Terms and Conditions for milestone-based or monthly payments and ensure cash flow adequacy for lump-sum commitments.