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Dholera Special Investment Region Industries & Mines Gujarat Facility Management Services Tender 2026 Lump Sum Gandhi Nagar Gujarat ₹20,785,393 EMD ₹208000

Bid Publish Date

16-Feb-2026, 8:05 pm

Bid End Date

03-Mar-2026, 5:00 pm

EMD

₹2,08,000

Value

₹2,07,85,392

Progress

Issue16-Feb-2026, 8:05 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 6

Tender Overview

Dholera Special Investment Region (DSIR) under the Industries And Mines Department Gujarat invites bids for Facility Management Services – Lump Sum. The estimated contract value is ₹20,785,393, with an EMD of ₹208,000. The procurement location is GANDHI NAGAR, GUJARAT and the scope includes security services and consumables to be provided by the service provider, with these items included in the contract cost. The tender emphasizes a fixed-price, lump-sum arrangement with quantity/duration adjustments allowed up to 25% at contract issuance or prior, per buyer options. This package requires an on-ground service presence in the state and a formal escalation framework. Unique elements include a defined office location requirement and online/offline EMD submission options.

Keywords and differentiators to watch for bidders include the in-state service office, dedicated escalation matrix, toll-free service contact, and flexible contract quantity/duration adjustments. The absence of BOQ items suggests a holistic services approach rather than discrete line-items. Proactive bidders will prepare comprehensive service delivery plans, risk mitigations, and robust support structures to meet the lump-sum mandate while ensuring compliance with ATC/SOW attachments.

Technical Specifications & Requirements

  • No itemized technical specifications are published in the available data; bidders should rely on the Buyer ATC/SOW attachments for scope details.
  • Critical compliance elements include: an in-state service office, escalation matrix with telephone contacts, dedicated/toll-free service line, and multiple EMD/PBG submission options (DD or online RTGS).
  • EMD options include: Demand Draft (favouring DHOLERA INDUSTRIAL CITY DEVELOPMENT LIMITED, Gandhinagar) or online RTGS to SBIN account 40234765466, with proof uploaded on bid.
  • Online/offline payment integration requirements indicate validation of bid number and entity during transfer.
  • Clause on quantity/duration adjustment up to 25% at contract issuance or during execution.
  • BOQ shows total items as 0, indicating a broad service scope rather than discrete goods.

Terms, Conditions & Eligibility

  • EMD: ₹208,000; options for submission via Demand Draft or online RTGS, with hard copy delivery within five days post bid end/date.
  • Office in-state: Service provider must maintain an office within Gujarat.
  • Escalation & Support: Provide escalation matrix and toll-free/dedicated phone support.
  • Payment & Security: Performance security via PBG or online security; online payment details to be used for bid submission.
  • Documentation: Upload certificates and documents requested in the bid, ATC, and corrigenda; ensure submission of all required compliance documents.

Key Specifications

    • EMD amount: ₹208,000
    • Payment options: DD in favour of DHOLERA INDUSTRIAL CITY DEVELOPMENT LIMITED, or RTGS/online to SBIN 40234765466
    • Beneficiary: Dholera Industrial City Development Limited
    • Service scope: Facility Management Services including security and consumables (inclusive in contract cost)
    • Contract quantity/duration: adjustable up to 25%

Terms & Conditions

  • EMD of ₹208,000 with DD or RTGS payment options

  • In-state Gujarat office required for service delivery

  • Escalation matrix and toll-free service line mandatory

  • 25% quantity/duration adjustment allowed at contract issue or during contract

  • BOQ shows 0 items; lump-sum service contract

Important Clauses

Payment Terms

EMD submission via DD or online RTGS; successful bidder must provide DD for performance security or PBG; online payments must reference bid number and bidder name

Delivery Schedule

Not explicitly defined; Lump-sum contract with optional quantity/duration adjustments up to 25% at issuance or during contract; ensure readiness to mobilize after award

Penalties/Liquidated Damages

Not specified in provided data; bidders should review ATC/SOW for LD terms in final documents

Bidder Eligibility

  • In-state Gujarat service office presence (documentary evidence required)

  • Must upload all certificates/documents sought in Bid document, ATC, Corrigendum

  • Ability to provide escalation matrix and toll-free support line

  • Compliance with online/offline EMD submission procedures and payment verification

Documents 8

GeM-Bidding-8995970.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

Technical Specification/Buyer Specification Document

TECHNICAL

Buyer uploaded ATC document

ATC

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD submission document (DD or online RTGS proof)

6

Proof of online RTGS/IBAN transfer (if used)

7

Technical bid documents

8

OEM authorizations (if applicable)

9

Escalation matrix and dedicated service contact details

10

Proof of in-state office location in Gujarat

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for facility management services tender in Gandhi Nagar Gujarat 2026

Bidders must submit GST, PAN, experience and financial documents, along with EMD₹208,000 via DD or online RTGS to SBIN 40234765466, and provide proof. Include escalation matrix and in-state Gujarat office proof as part of the bid. Follow ATC/SOW attachments for scope details.

What documents are required for the Gujarat facility management bid 2026

Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD proof (DD or RTGS), technical bid, OEM authorizations if applicable, and proof of in-state Gujarat office. Upload all certificates requested in the bid, ATC, and corrigendum.

What are the payment terms for the Dholera facility management procurement

Payment terms reference lump-sum contract; EMD submission methods allowed; performance security via DD or PBG; online payments must indicate bid number and bidder name. Final terms will be in the award copy, with schedule for milestone payments if applicable.

What are the eligibility criteria for security services tender Gujarat 2026

Eligibility requires an in-state Gujarat service office, ability to provide escalation matrix and toll-free service, submission of all mandatory documents, and compliance with EMD/DSIR terms. Experience and turnover requirements will be detailed in the ATC/SOW; bidders must meet them to qualify.

How to submit EMD for the Gandhinagar facility management tender 2026

Submit ₹208,000 as EMD either via Demand Draft in favour of DHOLERA INDUSTRIAL CITY DEVELOPMENT LIMITED or online RTGS to SBIN 40234765466. Upload scanned proof with bid; hard copy of the DD must reach within 5 days of bid end date. Ensure bid number reference in transfer details.

What is the scope of services in the DSIR facility management tender

Scope covers lump-sum facility management including security services and consumables included in the contract cost. BOQ shows 0 items, implying a holistic service package; bidders must review ATC/SOW attachments for exact tasks, service levels, and delivery obligations.

When will the mandatory escalation matrix and service desk be used

The vendor must provide a formal escalation matrix and toll-free service desk. These must be delivered as part of the bid submission and operationalized after award, ensuring timely response across all service issues at the Gandhi Nagar facility.

What standards or certifications are required for this Gujarat tender

Specific standards are not listed in the data; bidders should verify ISI/ISO requirements and any organization-specific certifications in the ATC/SOW attachments. Ensure all certificates are uploaded with the bid and remain valid through contract execution.

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