Facility Management Services - LumpSum Based - School; Science Equipment; Consumables to be provide
District Primary Education Project
SURAT, GUJARAT
Progress
Quantity
1
Bid Type
Two Packet Bid
Gujarat Sports Youth And Cultural Activities Department seeks a lump-sum facility management services contract for a school setting in the The Dangs, Gujarat 394710. The scope includes outdoor gym equipment management and consumables to be provided by the service provider within contract cost. EMD ₹30,000. The tender allows a 25% increase/decrease in scope and a potential 25% rise in contract duration, subject to consent. An in-state service office, dedicated support numbers, and an escalation matrix are required for ongoing maintenance. Bidders must submit relevant certifications and past-experience proofs as specified. BoQ items are not listed in the available data.
EMD amount: ₹30,000
Contract type: Lump-sum-based service contract for facility management and outdoor gym equipment
Consumables: included in contract cost
Service office: in-state presence at consignee location
Support: dedicated toll-free number and formal escalation matrix
Documentation: upload required certificates and past experience proofs
EMD submission: DD payable to District Sports Officer; hardcopy due within 5 days
25% quantity/duration adjustment allowed at tender issue and post-issue within limits
Proof of past experience accepted via multiple formats (contracts, invoices, execution certificates)
EMD and performance security via DD acceptable; hardcopy delivery within 5 days
Not explicitly stated in data; EMD required, performance security via DD acceptable
Not specified; lump-sum contract implies fixed deliverables to be defined in final contract
Not specified in provided data; escalation matrix implies service-level commitments
Bidder must not be under liquidation or bankruptcy
Must have in-state service office near the consignee
Must provide dedicated toll-free support and escalation matrix
Past experience proof accepted via contracts, invoices, or execution certificates
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Facility Management Services - LumpSum Based - School; Outdoor Gym Equipment; Consumables to be provided by service provider (inclusive in contract cost)
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
District Primary Education Project
SURAT, GUJARAT
N/a
NAVSARI, GUJARAT
N/a
LATEHAR, JHARKHAND
Muzaffarpur District Panchayats
MUZAFFARPUR, BIHAR
N/a
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GST registration certificate
Permanent Account Number (PAN) card
Past experience certificates or contracts (with invoices or execution letters)
Financial statements or turnover proof
EMD submission document (DD or online receipt)
Technical compliance certificates and OEM authorizations (if applicable)
Proof of in-state service office location
Escalation matrix and dedicated toll-free contact details
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience proofs, financials, and EMD of ₹30,000 via DD to District Sports Officer. Include in-state office proof, toll-free support, escalation matrix, and OEM authorizations if applicable. The contract is lump-sum with consumables included; ensure compliance with the 25% variation clause.
Required documents include GST certificate, PAN, past contracts or execution certificates, financial statements, EMD DD receipt, technical compliance certificates, OEM authorizations, and evidence of an in-state service office with contact details and escalation matrix.
EMD is ₹30,000. Submit via Account Payee Demand Draft to District Sports Officer, Saputara Dang; hardcopy within 5 days of bid end/open. The tender allows a 25% scope/duration variation; payment terms for the final contract are not fully detailed in the data.
The tender data does not specify exact standards. However, documentation must include applicable certifications and past-experience proof. Vendors should prepare OEM authorizations and any relevant quality or safety certifications for gym equipment and facility management services.
Consumables are included in the contract cost; the supplier will provide ongoing consumables for outdoor gym equipment as part of the lump-sum service package, reducing client management needs and ensuring uninterrupted operation.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or third-party inspection notes. These should demonstrate similar facility management or outdoor gym equipment maintenance work and contract value.
The bidder must establish an in-state service office near the consignee, with documentary evidence. This ensures timely service support, quicker escalation, and adherence to the dedicated toll-free line and escalation matrix for on-site requirements.
N/a
📍 THE DANGS, GUJARAT
N/a
📍 THE DANGS, GUJARAT
N/a
📍 VALSAD, GUJARAT
N/a
📍 THE DANGS, GUJARAT
N/a
📍 THE DANGS, GUJARAT
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS