Bid Publish Date
26-Sep-2026, 6:18 pm
Bid End Date
07-Oct-2026, 7:00 pm
EMD
₹12,50,000
Location
Progress
The Odisha Power Generation Corporation Limited (Energy Department Odisha) solicits bids for Facility Management Services on a Lump Sum basis for a 2-year contract. Scope covers Managing and Maintenance of Shakti Nilaya Guest House, Plant Canteen, and Indoor Sports Complex, with consumables included in the contract. Location: Jharsuguda, Odisha 768201. The contract includes a 2-year term with the buyer’s 25% scope variation option and a lump-sum value, with an EMD of ₹12,50,000. This opportunity targets service providers capable of multi-site hospitality and canteen operations with integrated consumables. Competitive pricing and seamless service delivery across guest house, canteen, and sports facilities are key differentiators.
Facility management service for guest house, plant canteen, and indoor sports complex
Estimated contract duration: 24 months
EMD amount: ₹12,50,000
Scope variation: up to 25% pre/post award with consent
Consumables to be provided by service provider and included in contract value
No BOQ items available; focus on service capability and cost structure
Location: Jharsuguda, Odisha
EMD amount and submission method precise
Lump-sum contract with 25% variation allowance
Consumables included within contract value
Documents: GST, PAN, experience, financials, EMD proof
Multi-site hospitality service delivery requirement
Payments will follow government procurement norms for lump-sum facility management, with EMD reliance and verification of GST and PAN; specifics to be stated in final contract.
Contract performance over 24 months from award date; the buyer may modify scope by up to 25% prior to award and post-award with consent.
Penalties and LD terms to be defined in the final contract; include performance-related terms for guest house, canteen, and sports complex operations.
Experience in multi-site facility management or hospitality services
Demonstrated compliance with government procurement norms
Financial stability evidenced by annual turnover suitable for a ₹12.5 Lakh EMD and 24-month commitment
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
3 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
975
Experience Required
7 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Facility Management Services - LumpSum Based - Industrial; Managing and Maintenance of Guest House (Shakti Nilaya), Plant Canteen, Indoor Sports Complex for a period of 2 years; Consumables to be provided by service provider (inclusive in contract co..
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 21 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)
Pre-Bid Date
30-09-2026 11:00:00
Pre-Bid Venue
At Shakti Nilaya, ITPS, Banharpali
Delivery Locations
1
Delivery Cities
Jharsuguda
Delivery Pincodes
768234
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| MANAS RANJAN PARIDA | 768234,BANHARPALI | Jharsuguda | Odisha | 768234 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar facility management projects
Financial statements for the last 2-3 years
EMD submission document (online payment receipt or DD)
Technical compliance statement for lump-sum facility management
OEM authorizations or vendor credentials (if applicable)
Any statutory licenses for hospitality and canteen services
Key insights about ODISHA tender market
Submit the EMD of ₹12,50,000 with online payment or DD as per terms, along with GST, PAN, and experience certificates. Prepare a lump-sum price covering guest house, canteen, and indoor sports complex, including consumables; ensure compliance with 25% variation clause before award.
Bidders must provide GST certificate, PAN, 2-3 years financial statements, experience certificates in similar FM projects, EMD proof, technical compliance statement, and any OEM authorizations if applicable; ensure all documents reflect current details and validity.
There are no BOQ specs; bidders must present a comprehensive lump-sum service plan for guest house management, canteen operations, and indoor sports complex maintenance, including service levels, staffing, hygiene, safety, and consumables within the contract price.
The EMD amount is ₹12,50,000; submit via online payment or demand draft as specified in the tender terms; ensure the EMD remains valid for the entire bid evaluation period.
The contract runs for 24 months from award date, with a buyer option to extend/adjust up to 25% in scope or duration prior to award; post-award adjustments require provider consent.
Payment terms align with government norms for lump-sum FM contracts; expect monthly or milestone-based payments contingent on service acceptance; confirm detailed terms in the final contract and ensure proper invoicing with GST details.
The service provider must supply all consumables within the contract price, maintain stock levels, ensure hygienic standards, comply with local health regulations, and provide timely replenishment aligned with guest house and canteen usage.
The buyer may increase the contract quantity or duration by up to 25% at issue or post-award with consent from the service provider; any scope expansion must be reflected in revised terms and pricing.