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The School Education & Literacy Development Department invites bids for Facility Management Services on a residential lump-sum basis in LOHARDAGA, JHARKHAND. Estimated contract value is ₹2,660,000, with an EMD of ₹53,200. The scope includes provision of consumables by the service provider, embedded within the contract price. This procurement emphasizes end-to-end FM coverage for a residential setup, with deliverables defined as a lump-sum arrangement rather than itemized pay-per-service charges. Key differentiators include the inclusion of consumables and a fixed-price structure, suitable for ongoing campus operations.
EMD: ₹53,200 must be submitted with bid as per terms
Consumables included: supplier must provide consumables within lump-sum price
Delivery: FM services to be performed under residential scope as per SOW
Payment terms will be detailed in the contract; expect lump-sum payments aligned to service milestones and/or monthly delivery against performance
Delivery/performance schedule to be defined in the Scope of Work; ensure compliance with residential FM requirements for the educational campus
Penalties for non-performance or delays to be specified in ATC; anticipate LD provisions consistent with government FM contracts
Experience in delivering facility management services for residential campuses or government facilities
Demonstrated financial viability through audited statements or equivalent
GST and PAN active, with ability to submit EMD electronically or via demand draft as per bid terms
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
15 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
30
Experience Required
3 Year (s)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Residential; AS PER RFP; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
State Bank of India
ePBG Percentage
2.5%
ePBG Duration (Months)
12
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
Lohardaga
Delivery Pincodes
835302
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anil Kumar Singh | 835302,PANDEY GANPAT RAI BHAVAN, FIRST FLOOR, COLLECTORATE CAMPUS, LOHARDAGA | Lohardaga | Jharkhand | 835302 | Project / Lumpsum Based | - | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar facility management projects
Financial statements (audited, if available)
EMD submission proof (₹53,200)
Technical bid document
OEM/brand authorizations (if specific brand is required)
SOW/ATC acknowledgement (Buyer Added Terms)
Key insights about JHARKHAND tender market
To bid, submit the EMD of ₹53,200 and provide a technical bid with GST registration, PAN, and experience certificates for residential FM. Include OEM authorizations if required, and review the SOW/ATC attachments for performance expectations before submission.
Required documents include GST certificate, PAN card, audited financial statements, experience certificates for similar residential FM projects, EMD proof of ₹53,200, technical bid, and any OEM authorizations or brand-specific certifications mentioned in the ATC.
Eligibility includes demonstrated experience in campus FM, financial stability via recent statements, valid GST and PAN, and compliance with SOW/ATC terms. Bidders should be prepared to supply consumables within the lump-sum price and comply with local procurement norms.
Payment terms are defined in the contract and may follow milestone-based or monthly payments. The EMD is due at bid submission, while subsequent payments depend on service delivery verification per the Scope of Work and ATC.
Standards are specified in the SOW/ATC attachments; bidders should expect compliance with government FM norms, possibly ISO-like standards or site-specific quality checks, and any OEM brand/supply requirements noted in the bid documents.
The exact delivery window is defined in the Scope of Work; bidders should ensure readiness to commence services per campus residential FM requirements, with performance monitoring aligned to contract terms and ATC.
Consumables are included in the lump-sum price and must be supplied by the contractor as part of ongoing FM services. Specific consumables will be detailed in the SOW and ATC; ensure pricing accounts for these items.
Prepare ₹53,200 EMD via approved mode, attach proof with the technical bid, and ensure all required documents listed in theTerms & Conditions are included. Adhere to submission guidelines in the SOW/ATC to avoid disqualification.