Bid Publish Date
10-Oct-2026, 6:32 pm
Bid End Date
20-Oct-2026, 7:00 pm
Progress
The Tribal Welfare and Scheduled Caste Department, Madhya Pradesh invites a lump-sum facility management services bid for a multi-item package. Scope covers 10 units of pre cast items, 10 solar light units, 2 inverters with batteries, 1 color laser printer, 1 sound system, 1 AIO PC, 40 dining tables, 1 office table, 1 laptop, and 4 dining benches. All consumables are to be provided by the contractor and included in the contract cost. The procurement is organized under a lump-sum-based model with possible quantity/duration adjustments up to 50% per buyer terms. No BOQ items specified and no explicit estimated value or EMD disclosed. Targeted region: Madhya Pradesh, with emphasis on integrated facility management across government facilities. The arrangement prioritizes turnkey delivery, installation, and ongoing consumable supply as part of the contract. The unique clause permits up to 50% expansion of scope on contract issuance with service provider consent, enabling scalable deployment.
10 units of pre cast items
10 Solar Light units with consumables included
2 Inverters with Double Battery
1 Color Laser Printer
1 Sound System
1 AIO PC
Dining Tables 40, Office Table 1, Dining Benches 4
Laptop 1 unit
Consumables included in contract cost
Quantity/duration may be increased by up to 50% at contract issue
Lump-sum contract; consumables included
No BOQ items; unspecified estimated value and EMD
Not disclosed; bidders should verify standard government lump-sum payment process and any advance/ milestone terms during bid submission.
No explicit timeline; 50% quantity/duration adjustment allowed pre- and post- contract issuance with provider consent.
Not specified in provided data; bidders should seek clarity on LD provisions and warranty terms during clarification.
Demonstrated experience in facility management services for multi-item procurement
Capability to supply consumables bundled with lump-sum contracts
Compliance with local GST, tax, and statutory requirements
Quantity
10
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MSE Purchase Preference
No
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 - 3 Seater Pre cast; Quantity: - 10 pieces; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Solar Light; Quantity: - 10 pieces; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Inverter with Dobble Battery; Quantity : - 02; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Color Laser Printer; Quantity : - 01; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Sound System; Quantity : - 01; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - AIO PC; Quantity : - 01; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Dining Table; Quantity : - 40; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Office Table; Quantity : - 01; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Laptop; Quantity : - 01; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Dining Bench; Quantity : - 04; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
State Bank of India
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
Singrauli
Delivery Pincodes
486886
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Nishant | 486886,Village Daga Post Bargawan Tehsil Deosar | Singrauli | Madhya Pradesh | 486886 | Project / Lumpsum Based | - | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST Registration Certificate
PAN Card
Company/DoC Registration
Experience Certificates for Facility Management
Financial Statements/Turnover Proof
EMD/Security Deposit documents (as per local norms)
Technical Compliance Certificates (if any OEM authorizations exist)
OEM Authorizations for electronics items (Printer, Laptop, Sound System)
Bidders should submit GST, PAN, company registration, and experience certificates, plus EMD as per local norms. The tender requires a lump-sum bid covering multiple items (solar lights, inverter, printer, sound system, AIO PC, furniture, laptop) with consumables included. Clarify scope expansion rights and ensure compliance with buyer ATC terms.
Prepare GST certificate, PAN card, company registration, bank statements or financials, experience certificates for facility management, and OEM authorizations if supplying electronics (printer, laptop, sound system). Include EMD/security deposit as per tender rules and any technical compliance certificates.
The tender permits up to 50% variation in contract quantity or duration at issue and with provider consent. Exact delivery timelines are not specified; bidders should seek confirmation on installation milestones and service start dates during bid clarification.
The package includes 10 pre cast items, 10 solar lights, 2 inverters with double batteries, 1 color laser printer, 1 sound system, 1 AIO PC, 40 dining tables, 1 office table, 1 laptop, and 4 dining benches, with consumables included in the contract value.
No standards are specified in the provided data. Bidders should verify if electronics (printer, laptop, sound system) require OEM certifications or government-approved standards during clarification and ensure compatibility with local procurement norms.
The tender data does not disclose a specific EMD amount. Bidders should monitor the official tender clarifications or contact the procuring department to confirm the exact EMD or security deposit requirement before submission.
The ATC allows up to 50% expansion in scope or duration both before and after contract issuance with provider consent. Prepare a flexible pricing approach and ensure your bid accommodates potential added items or extended service periods.
Eligibility centers on demonstrated facility management capability across diverse products, GST compliance, and financial stability. Prepare prior project certificates and OEM authorizations for electronics to strengthen bidder credibility and eligibility.