Bid Publish Date
14-Oct-2026, 2:03 pm
Bid End Date
24-Oct-2026, 2:00 pm
Value
₹1,25,863
Location
Progress
Organization: South Eastern Coalfields Limited (Coal India Limited) seeks LumpSum Facility Management Services for AHQ, Chirimiri Area, with inclusions for book binding services at the Human Resource Department and consumables provided by the service provider within contract cost. The estimated value is ₹125,863.2. The scope includes management of AHQ operations with potential contract quantity/duration adjustments up to 25%. The tender emphasizes service delivery under a fixed-price, lump-sum framework with the controlling officer designated as Staff Officer (HR), Chirimiri Area.
Service category: Facility Management Services - LumpSum Based for AHQ Chirimiri Area
Inclusions: book binding services for Human Resource Department; consumables provided by contractor
Estimated value: ₹125,863.2
PSD: 5% of contract cost (excluding GST) payable within 21 days of LOI/LOA/GeM Contract
No itemized BOQ; no explicit technical performance metrics published
Contract flexibility: up to 25% scope/quantity increase with consent
Controlling Officer: Staff Officer (HR), Chirimiri Area
PSD payment deadline within 21 days of LOI/LOA/GeM Contract
Lump-sum basis with consumables included in contract cost
25% scope/quantity/duration adjustment allowed with consent
PSD of 5% of contract cost (excluding GST) to be deposited within 21 days of LOI/LOA/GeM Contract
No explicit delivery milestones published; scope is lump-sum with potential 25% expansion
Not specified in available data; penalties, if any, would be per ATC terms
Demonstrated experience in facility management services on lump-sum contracts
Valid GST registration and PAN
Ability to supply consumables and perform book binding services as part of FM contract
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
7 Days
EMD Required
No
MII Compliance
Yes
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - AHQ Chirimiri Area; Book Binding Services At Human Resource Department, AHQ, Chirimiri Area; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
11
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
Korea
Delivery Pincodes
497449
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Gouri Shanker Prasad | 497449,Depot Officer, Regional Stores Korea, SECL CHIRIMIRI AREA P.O.- Korea Colliery Contact no. 9425533306,8830622096 | Korea | Chhattisgarh | 497449 | 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
Permanent Account Number (PAN) card
Experience certificates for similar FM/LumpSum contracts
Financial statements or turnover proof
EMD/Security deposit documentation (as applicable by tender)
Technical bid documents demonstrating capability for book binding and FM tasks
OEM authorizations or certifications if required by ATC
Any certificates requested in Bid Document/ATC
Key insights about CHHATTISGARH tender market
Bidders should prepare the standard FM bid package with GST, PAN, turnover proofs, and experience certificates; upload all required ATC/requested documents, and ensure compliance with the 25% scope adjustment clause. PSD is 5% and due within 21 days of LOI/LOA; consumables are included in the contract value.
Submit GST certificate, PAN card, experience certificates for similar FM work, financial statements, EMD/PSD documentation, technical bid credentials, and OEM authorizations if applicable. Ensure all certificates align with ATC and tender terms to avoid rejection.
PSD is set at 5% of contract cost (excluding GST) payable within 21 days of LOI/LOA/GeM Contract. Lump-sum contract means consumption supplies are included. Detailed payment milestones are not specified; rely on ATC terms for final settlement.
Consumables are included within the contract value and provided by the contractor. The purchase covers book binding services for the HR department and any required FM consumables as part of the lump-sum agreement.
No BOQ items or explicit technical performance metrics are published. The tender emphasizes lump-sum FM with potential scope expansion; bidders should rely on ATC clauses and their own capability in FM and book binding.
The buyer may increase the scope or contract duration by up to 25% during contract issuance and after award, with the service provider's consent for the expanded work or cost.
The controlling officer is the Staff Officer (HR), Chirimiri Area. Bidders should address compliance and contract administration through this officer and rely on ATC requirements for documentation.
The estimated value is ₹125,863.2. This fixed lump-sum figure includes service charges, consumables, and book binding responsibilities within the Human Resource Department at AHQ, Chirimiri Area.