Bid Publish Date
08-Sep-2026, 6:12 pm
Bid End Date
18-Sep-2026, 7:00 pm
Value
₹10,00,000
Location
Progress
The Horticulture and Food Processing Department, Madhya Pradesh invites bids for Facility Management Service - Outcome Based at Tikamgarh (472001). Estimated value is ₹10,00,000. Tender scope references dramatic flexibility via a 50% increase/decrease in contract quantity or duration at issuance and post-award, applicable to lumpsum service contracts with owner-consent. OEM authorization may be required and bank details (Punjab National Bank, Sagar Road, Damoh) surfaced in ATC. No BoQ items are listed, signaling a broad FM scope under MP state terms.
Service type: Facility Management Service - Outcome Based
Estimated value: ₹10,00,000
Variation clause: up to 50% in quantity or duration
No BoQ items listed; rely on ATC and OEM authorizations
Required documents: certificates, OEM authorization, GST/PAN
50% variation clause in contract quantity/duration
OEM authorization must accompany bid
Submit all certificates; ATC and corrigendum apply
No BoQ; interpret broad FM scope from ATC
EMD amount not specified; verify ATC guidance
ATC references bank details; ensure alignment with PNBDamoh branch and payment schedule in the bid document.
No specific delivery dates provided; bidders must rely on ATC for execution timelines and flexiblity allowances.
Not explicitly provided in data; bidders should assume standard government FM LD terms per ATC and state policy.
Prior facility management experience in government or public sector projects
Valid GST registration and PAN card
OEM authorization for service provision or clearly documented distributor authorization
Quantity
1000
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
20
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Service - Outcome Based
Payment Timelines
Payments shall be made to the Seller within 45 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
Tikamgarh
Delivery Pincodes
472001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Neeraj Bara | 472001,M.P. STATE AGRO IND. DEV. CORPN. LTD NEW BUS STAND ROAD SUDHASAGAR TIRAHA TIKAMGARH MP | Tikamgarh | Madhya Pradesh | 472001 | 1000 | - | No. of months within the contract period : 12 |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates relevant to facility management
Financial statements or turnover proof
EMD/Security deposit documentation (if required by ATC)
Technical bid documents demonstrating FM capabilities
OEM authorization/Manufacturer authorization forms
Authorized distributor details (name, designation, address, email, phone)
Key insights about MADHYA PRADESH tender market
Bidders should review ATC clauses, ensure OEM authorization is included, and submit GST, PAN, experience certificates, and financials. The tender allows up to 50% variation in quantity or duration and requires adherence to all certificates. Prepare technical and commercial bids accordingly to align with ATC terms.
Required documents include GST registration, PAN card, extensive FM experience certificates, financial statements, OEM/authorized distributor authorization, and proof of EMD submission if applicable. Upload all certificates exactly as per ATC and corrigenda to avoid rejection.
The tender permits up to 50% variation in contract quantity or duration at issuance and post-award. Bidders must accept revised scope, and lumpsum contracts may include scope expansion with the service provider's consent.
While no specific standards are listed, bidders should provide OEM authorization, GST, PAN, and certificates demonstrating FM capability. Follow ATC instructions for any additional certifications and Corrigendum amendments to ensure compliance.
ATC mentions standard government payment processes via the specified bank details (Punjab National Bank, Damoh). Ensure submission of bank details and compliance with any milestone-based or lump-sum payment terms described in the ATC.
Confirm eligibility by providing 3+ years FM experience, valid GST and PAN, OEM authorization, and financial stability documents. Ensure all ATC documents are uploaded and that any required endorsements or corrigenda are acknowledged.
Submit the Manufacturer Authorization/Authorisation certificate including the OEM name, contact details, address, email, and phone number, plus full product/service scope covered. Non-manufacturers must provide distributor authorization with equivalent coverage and validity.
Exact submission dates are not provided here; bidders must consult the ATC and Corrigendum documents for bid opening timelines, required submission formats, and any extension provisions under the 50% variation clause.