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The Principal Chief Controller Of Accounts, Department Of Home, invites a lump-sum facility management service contract for an office in Ranchi, Jharkhand. Estimated value is ₹3,00,000 with provision for inverter battery management and consumables included in the contract. The scope covers office facilities support under a lump-sum model, with the buyer retaining the right to modify quantity or duration up to 50% during contract issuance and execution. Clear differentiation rests on inclusive consumables and battery handling within a single service arrangement that aligns with centralized government procurement norms.
Service category: Lump-sum Facility Management Services for government office in Ranchi
Inverter battery management and consumables included in contract cost
Estimated contract value: ₹3,00,000
No BOQ items available; scope-based service delivery
Delivery/installation and ongoing FM support to be defined in final contract
50% contract quantity/duration variation allowed by buyer
Inverter batteries and consumables included within contract scope
EMD and payment terms to be clarified in final contract documents
Final payment terms to be defined; buyer may negotiate milestones aligned to service delivery and performance.
Ongoing facility management support with defined response times to incidents; final schedule to be confirmed in contract.
No LDs disclosed in data; confirm penalties or performance-based deductions in tender award.
Demonstrated experience in facility management services for office environments
Financial capability to sustain lump-sum contract for ₹3,00,000
Compliance with GST, PAN, and standard corporate registrations
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
12
Experience Required
1 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 - office; Inverter Battery; Consumables to be provided by service provider (inclusive in contract cost)
Delivery Locations
1
Delivery Cities
Ranchi
Delivery Pincodes
834002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Neeraj Kumar Singh | 834002,RPAO CISF Ranchi, AG Office Complex, Doranda | Ranchi | Jharkhand | 834002 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for FM or related services
Financial statements or balance sheets for the last 1-2 years
EMD documents (if required per final terms)
Technical bid documents demonstrating facility management capabilities
OEM authorizations or service partner certificates (if applicable)
Any statutory compliances relevant to Jharkhand government FM contracts
Key insights about JHARKHAND tender market
Bidders should submit GST and PAN, experience certificates, financial statements, and technical bid; ensure facility management capabilities align with office FM tasks and provide OEM authorizations if applicable. Include inverter battery management and consumables within the contract scope and confirm any EMD requirements in the final notice.
Required documents include GST certificate, PAN, latest financial statements, experience certificates in FM services, technical bid, and any OEM authorizations. Prepare detailed service capability statements for office environments and proof of past government-related FM work if available.
Tender specifies inverter batteries and consumables to be included in the lump-sum contract. Bidders should demonstrate maintenance capability, battery inventory management, replacement turnaround times, and compliance with relevant safety guidelines for office infrastructure.
Specific delivery deadlines are not disclosed; the contract is for ongoing facility management services with flexibility under a 50% variation clause. Confirm start date, response times, and SLA targets during final bid and award negotiations.
No explicit standards are listed in the data. Prepare to demonstrate general FM qualifications, safety compliance, and any applicable ISO/BIS/OEM certifications as typical in government FM tenders, and align with state procurement norms.
Payment terms are not specified in the data; bidders should seek clarity on milestones, invoicing cadence, and any holdbacks in the final contract. Ensure readiness to align invoicing with service delivery milestones or periodic settlements.
Estimated value is ₹3,00,000 for a lump-sum facility management contract including inverter battery management and consumables. The scope is office FM services without BOQ items; confirm exact service levels, response times, and asset-handling requirements during bid submission.