Bid Publish Date
16-Oct-2026, 5:04 pm
Bid End Date
26-Oct-2026, 6:00 pm
EMD
₹1,20,000
Value
₹38,60,105
Location
Progress
Organization name: Enquiry Office, City Survey, Daman. Product/service: Lump-sum Facility Management Services including DEO, MTS, FS, with consumables to be provided by the service provider. Estimated value: ₹3,860,105; EMD: ₹120,000. Location: Daman, Daman & Diu 396210. Scope includes office support, housekeeping, and associated services within a lump-sum contract. The procurement is conducted to ensure uninterrupted facility management with consumables included in the contract cost. A key differentiator is the requirement for the service provider to maintain an office within the consignee state and provide an escalation matrix for service support.
Product/Service: Lump-sum Facility Management Services (DEO, MTS, FS) with consumables
Estimated value: ₹3,860,105
EMD: ₹120,000
Location: Daman, Daman & Diu 396210
Local office requirement: Service provider must have presence in the consignee state
Escalation Matrix: Required for service support
BOQ: Not provided; price must cover all services and consumables within lump-sum
25% contract quantity/duration variation permitted with consent
Local office presence in Daman required with evidence
Consumables included in contract cost; DEO/MTS/FS scope
Escalation Matrix with contact numbers mandatory
EMD ₹120,000; estimated value ₹3,860,105
Lump-sum payment arrangement; no itemized payments described; ensure inclusivity of consumables in price
Not specified; bidders to propose service delivery continuity within contract period
Not specified; bidders should seek clarity on service level penalties via tender discussion
Must have a functioning office in Daman (consignee state)
Proven experience in facility management including DEO, MTS, FS
Financial capacity to support a lump-sum contract of ~₹3.86 million
Quantity
1
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
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
77
Experience Required
3 Year (s)
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 - Commercial; DEO & MTS & FS; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
State Bank of India
Delivery Locations
1
Delivery Cities
Daman
Delivery Pincodes
396220
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kalpana Dipak Patel | 396220,Collectorate, Dholar, Moti Daman | Daman | The Dadra And Nagar Haveli And Daman And Diu | 396220 | 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
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
EMD payment proof (₹120,000) and instrument details
Proof of local office in the consignee state (Daman) with address
Escalation Matrix for service support (contact numbers)
Prior experience in facility management services (FM) for government or similar agencies
Financial statements or turnover evidence suitable for a lump-sum contract
GST registration and PAN; other statutory documents as applicable
Technical compliance or service capability statements outlining DEO, MTS, FS capabilities with consumables
Any OEM or supplier authorizations if applicable
Key insights about DAMAN & DIU tender market
Bidders must meet eligibility by proving a local Daman office, submitting EMD of ₹120,000, and detailing DEO, MTS, and FS capabilities. Include financials, GST, PAN, and experience certificates. Provide Escalation Matrix and confirm consumables are included within the lump-sum price.
Submit EMD proof (₹120,000), GST certificate, PAN, company registration, financial statements, experience certificates for FM services, evidence of a local Daman office, OEM authorizations if applicable, and the Escalation Matrix with service contact numbers.
Candidates must demonstrate prior FM experience, possess a local Daman office, show financial stability for a ₹3,860,105 contract, and provide a robust Escalation Matrix. Compliance with consumable provisioning in lump-sum price is essential.
The estimated contract value is ₹3,860,105 and the required EMD is ₹120,000. Submit the EMD via approved mechanism and reference the tender’s lump-sum scope including consumables.
As this is a lump-sum FM contract, the tender implies continuous service delivery with consumables managed within price. Bidders should propose a deployment plan and ensure service continuity, with escalation contacts ready for immediate support.
Provide a detailed bill of materials and consumption rate plan for DEO, MTS, FS consumables. Confirm pricing includes all consumables and provide a procurement schedule showing replenishment frequency and supplier lead times.
The Escalation Matrix must include direct telephone numbers and roles for service tiers. This facilitates prompt issue resolution, with documented response times and on-site support commitments aligned to the lump-sum contract.