Bid Publish Date
02-Sep-2026, 9:13 pm
Bid End Date
14-Sep-2026, 9:00 am
Value
₹2,35,700
Progress
Cg State Watershed Management Agency seeks facility management services (lump-sum) for works described as JAGARHATTA AMLIDIH TOE WALL RETAINING WALL 02. Estimated value is ₹235,700. Location details are not fully specified in the data; the engagement is a lump-sum contract where consumables are included in contract cost. The scope allows a ±10% quantity variation and a ±25% contract-duration/value adjustment with bidder consent. Service provider must furnish and operate required shuttering plates, pump sets, vibrators, and concrete mixer machines, with materials delivered to site per norms. The procurement emphasizes compliance, timely delivery, and satisfactory progress approved by the Department.
Contract type: Lump-sum facility management with consumables included
Quantity variation: ±10%
Contract value variation: up to 25% with consent
Equipment to be provided by bidder: shuttering plates, pump sets, vibrators, concrete mixers
Staffing: bidder to arrange necessary staff/operators for transportation and handling
Delivery responsibility: materials at site within stipulated time
Payments: upon satisfactory progress and department approval
EMD: ₹1,000 via DD
Taxes: rates inclusive of all applicable taxes; GST registration required
Estimated contract value: ₹235,700
EMD of ₹1,000 must accompany bids via Demand Draft
Consumables included in contract cost under lump-sum scope
Quantity can vary ±10%; value/duration may adjust up to 25% with consent
Payments are released based on satisfactory progress and Department approval, following standard government procedures.
Bidder must ensure materials and services are available at the work site within the stipulated time; department not responsible for material loss.
Not explicitly specified in data; implied adherence to departmental approvals and timely progress.
GST registration and PAN validation
Technical capability to provide labour and specified equipment
No adverse incidents; affidavit included in submission
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
Experience Required
2 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 - JAGARHATTA AMLIDIH TOE WALL RETAINING WALL 02; JAGARHATTA AMLIDIH TOE WALL RETAINING WALL 02; Consumables to be provided by service provider (inclusive in contract cost)
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
Mungeli
Delivery Pincodes
495334
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Lokpal | 495334,village- surda, post, devri, tahsil+dist - mungeli (C.G.) | Mungeli | Chhattisgarh | 495334 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Registration Certificate
PAN Card
Income Tax Return (ITR)
Affidavit for Non-banning and No Incident against Bidder with dashboard screenshot
Earnest Money Deposit (EMD) ₹1,000 via Demand Draft in favor of the Deputy Director, Department of Agriculture, Mungeli
Technical bid documents and any OEM authorizations if required
Proof of experience in similar lump-sum facility management services (if available)
To participate, submit GST, PAN, ITR, and affidavit with dashboard screenshot, plus EMD ₹1,000 via Demand Draft. Ensure consumables are included in the lump-sum price and confirm ability to provide shuttering plates, mixers, pumps, and vibrators. Attest compliance with department’s payment terms and progress-based payment.
Required documents include GST registration, PAN, ITR, affidavit of non-banning with dashboard screenshot, and EMD ₹1,000. Include any relevant technical bids and OEM authorizations if applicable. Ensure all documents reflect current status and are verifiable before submission.
The EMD required is ₹1,000 via Demand Draft payable to the Deputy Director, Department of Agriculture, Mungeli. This deposit accompanies the bid and is refundable as per tender rules after final decision, subject to bid withdrawal or rejection.
Payments are issued upon satisfactory work progress and departmental approval. The contract specifies that rates are inclusive of taxes, with payments aligned to standard government procedures and verified milestones, ensuring timely settlement post-approval.
The tender requires GST registration and compliance with applicable tax laws. While specific technical standards aren’t listed, provide evidence of financial stability (ITR) and non-banning affidavit, ensuring eligibility for government procurement.
Estimated value is ₹235,700 for a lump-sum facility management service including consumables. Be prepared for ±10% quantity variation and ±25% contract value adjustment with the buyer’s consent during execution.
Yes, consumables are included in the contract cost for this lump-sum facility management service, with the bidder responsible for supplying related support equipment and manpower as part of the overall scope.