Bid Publish Date
02-Sep-2026, 6:17 pm
Bid End Date
23-Sep-2026, 5:00 pm
EMD
₹24,000
Value
₹24,69,121
Location
Progress
The opportunity is issued by Jashpur District Panchayats, under the Department Of Panchayati Raj, for a Lump Sum Facility Management Services contract in Jashpur, CHHATTISGARH (496118). The scope includes product supply, installation and ongoing services with consumables included in the contract cost. The estimated contract value is ₹2,469,121 and the EMD is ₹24,000. This tender emphasizes integrated facility management rather than standalone procurement, and permits a single supplier to deliver a bundled solution across multiple FM activities. The absence of BOQ items suggests a broad service and support framework with potential customization as per department requirements. Unique context: government FM engagement with consumables bundled into pricing, reducing supplier-side administrative overhead and ensuring lifecycle support.
Service: Lump Sum Facility Management with integrated consumables
Location: Jashpur District, CHHATTISGARH (496118)
Estimated value: ₹2,469,121; EMD: ₹24,000
No BOQ items provided; refer to Buyer’s SOW for exact scope
EMD amount: ₹24,000; must be submitted with bid
Lump Sum FM contract including installation and consumables
Review SOW attachment for full scope and performance criteria
To be defined in the bid with milestones aligned to delivery and service activation per SOW
Delivery and installation timelines to be specified in the SOW; adherence to government procurement timelines required
LD terms to be detailed in contract; typical FM contracts may include service uptime penalties
Experience in delivering facility management services in government or municipal projects
Financial capacity to undertake a ~₹2.47 million contract
Compliance with GST, PAN and standard government procurement documentation
Quantity
8
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
7
Experience Required
5 Year (s)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - as per departments requirment; product supply installation and service; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
State Bank of India
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
Jashpur
Delivery Pincodes
496331
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Lokhit Bhagat | 496331,Zila Panchayat Jashpur | Jashpur | Chhattisgarh | 496331 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating prior FM service delivery
Financial statements or solvency proof for the last financial year
EMD submission receipt or bank guarantee details
Technical bid documents as per SOW attachments
OEM authorizations or warranties for any supplied consumables or equipment
Key insights about CHHATTISGARH tender market
Bidders should first obtain the SOW attachment to understand the exact scope, then prepare a lump-sum FM proposal including installation, ongoing services and consumables. Submit GST, PAN, experience certificates, financials and the ₹24,000 EMD as per bid terms. Ensure compliance with district procurement rules and DIM guidelines.
Required documents include GST registration, PAN card, recent financial statements, experience certificates for similar FM work, EMD submission proof, technical bid documents per SOW, and OEM authorizations or warranties for supplied consumables or equipment. All documents must align with government bid formats.
The tender lists no explicit product specs in the data; bidders must refer to the SOW attachment for detailed service scope, installation requirements, and consumable inclusions. Prepare a comprehensive FM plan covering supply, installation, maintenance, and consumables to align with lump-sum pricing.
The EMD amount is ₹24,000 and must accompany the bid submission as proof of earnestness per bid guidelines. Payment mode and validity will be specified in the bid documents; ensure an eligible instrument (e.g., bank guarantee or online payment) is prepared ahead.
Delivery terms are to be defined in the SOW; bidders should expect installation and activation milestones post-award. Prepare a phased delivery plan with timelines for supply, site preparation, and commissioning to meet government expectations.
Essential criteria include demonstrated FM experience, adequate financial capacity, GST and PAN compliance, and submission of technical bid per SOW. OEM authorizations or warranties may be required for consumables; verify with the buyer for any specific certification needs.
Follow the SOW for scope, pricing and performance criteria; assemble complete bid documents including EMD, GST, PAN, financials, and experience proofs. Align your proposal to lump-sum pricing, ensure consumables are included, and prepare for delivery and penalties terms outlined in the contract.