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Enquiry Office City Survey Daman Facility Management Lump Sum Tender 2026

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

Progress

Issue16-Oct-2026, 5:04 pm
AwardPending

Key Highlights

  • • Service provider must have a local office in the consignee state (Daman) with documentary evidence
  • • Lump-sum facility management contract including DEO, MTS, FS plus consumables
  • • EMD: ₹120,000; estimated contract value: ₹3,860,105
  • • Variation clause allows up to 25% change in quantity or duration

Tender Overview

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.

Technical Specifications & Requirements

  • No formal technical specifications or BOQ items are provided.
  • Minimal data indicates a lump-sum service contract for facility management with inclusions of DEO (data entry/office work), MTS (multitasking staff), and FS (facilities services) with consumables supplied by the vendor.
  • EMD amount is ₹120,000; estimated contract value is ₹3,860,105.
  • Mandatory conditions include the service provider’s local office in the consignee state and an Escalation Matrix for service support (telephone contact details required).
  • The absence of itemized specifications implies bidders must propose standard FM capabilities compliant with general government FM norms and ensure consumable provisioning is captured in the lump-sum tender price.

Terms & Eligibility

  • Variation: 25% up/down in contract quantity or duration at time of award or post-award with provider consent; scope and value may adjust up to 25%.
  • Office presence: Service provider must operate an office within the consignee state; documentary evidence required.
  • Escalation: Provide an Escalation Matrix with telephone numbers for service support.
  • No BOQ items; focus on capability to deliver bundled FM services with consumables within a lump-sum framework.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Lump-sum payment arrangement; no itemized payments described; ensure inclusivity of consumables in price

Delivery Schedule

Not specified; bidders to propose service delivery continuity within contract period

Penalties/Liquidated Damages

Not specified; bidders should seek clarity on service level penalties via tender discussion

Bidder Eligibility

  • 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

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Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Compliance

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

77

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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 Details

Delivery Locations

1

Delivery Cities

Daman

Delivery Pincodes

396220

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Kalpana Dipak Patel396220,Collectorate, Dholar, Moti DamanDamanThe Dadra And Nagar Haveli And Daman And Diu396220Project / Lumpsum Based--

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Documents 5

GeM-Bidding-10048068.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Office of Enquiry Officer, City Survey

Office Name

Collectorate Dholar Moti Daman

Grievance Contact

[email protected]

Categories 5

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Required Documents

1

EMD payment proof (₹120,000) and instrument details

2

Proof of local office in the consignee state (Daman) with address

3

Escalation Matrix for service support (contact numbers)

4

Prior experience in facility management services (FM) for government or similar agencies

5

Financial statements or turnover evidence suitable for a lump-sum contract

6

GST registration and PAN; other statutory documents as applicable

7

Technical compliance or service capability statements outlining DEO, MTS, FS capabilities with consumables

8

Any OEM or supplier authorizations if applicable

Frequently Asked Questions

Key insights about DAMAN & DIU tender market

How to participate in the facility management tender in Daman 2026?

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.

What documents are required for the Daman FM tender submission?

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.

What are the key eligibility criteria for DEO, MTS, FS in Daman?

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.

What is the value and EMD amount for this tender in Daman?

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.

What are the delivery/availability expectations for FM services in Daman?

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.

How to ensure compliance with consumables included in the lump-sum FM contract?

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.

What is the role of the Escalation Matrix in the Daman FM tender?

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.

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