Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide
N/a
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Navodaya Vidyalaya Samiti (Department of School Education and Literacy) at BALESWAR, ODISHA 756001. Service category: Lump-sum Facility Management for residential premises, covering housekeeping, security services, mess helper, matron, driver, JSA, with consumables provided by the service provider and included in contract cost. Estimated value: ₹4,872,060; EMD: ₹130,410. No BOQ items reported. Scope implies on-site management of residential facilities and allied support staff. Key differentiator: integrated service delivery within a single contract, with consumables included. Unique terms include quantity/duration variation up to 25% and “excess settlement” provisions for add-ons. Location-based tender in Odisha supports local deployment and compliance with state procurement norms.
Service categories: residential facility management, housekeeping, security, mess helper, matron, driver, JSA
Contract type: Lump sum, consumables included in contract cost
EMD: ₹130,410; online RTGS/internet banking acceptable
Variation: ±25% quantity or duration; bidder must accept revised terms
Excess settlement: add-on charges allowable with documentation; total invoice within agreed excess limit
ATC: Review uploaded ATC document and SOW for exact obligations
EMD of ₹130,410 required with online transfer proof
Lump-sum contract; consumables included
Quantity/duration may vary up to 25% at contract issue and post-issuance
EMD payable ₹130,410; online RTGS/internet banking accepted; bidder to include transfer proof with bid
No explicit delivery timeline provided; scope focuses on on-site residential FM deployment under lump-sum contract
No explicit LD details provided in data; reliance on ATC for penalty framework
Proven experience in residential facility management across multiple staff roles
Financial capacity to support lump-sum FM with consumable provisioning
Compliance with RTGS/online payment submission and documentation
N/a
State Bank Of India (sbi)
N/a
TUTICORIN, TAMIL NADU
N/a
TUTICORIN, TAMIL NADU
Survey Of India
JABALPUR, MADHYA PRADESH
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant residential FM work
Financial statements / turnover proof
EMD payment receipt / online transfer proof
Technical bid documents aligned with SOW/ATC
OEM authorizations (if applicable) and security service licenses
Any other documents specified in the ATC and Terms & Conditions
Key insights about ODISHA tender market
Bidders must meet eligibility criteria including prior residential FM experience, GST registration, PAN, and financials. Submit EMD of ₹130,410 via RTGS, proof of payment, and technical bid aligned with the SOW/ATC. Ensure consumables are included in the lump-sum price and review the 25% variation clause before submission.
Required documents include GST certificate, PAN card, experience certificates for residential FM, financial statements, EMD payment proof, technical bid per ATC, and any OEM authorizations or licenses. Ensure SOW/ATC references are included and the bid clearly states consumables are provided by the bidder.
The tender scope covers security services, housekeeping, mess helper, matron, driver, and JSA under a lump-sum contract with consumables included. Specific performance standards are detailed in the uploaded ATC/SOW; bidders must align staffing, qualifications, and compliance to those terms.
Exact submission deadline is not provided in the data; bidders should monitor the procurement portal for latest dates. Ensure EMD payment proof and technical bid are prepared in advance, with consumables included and the 25% variation clause understood prior to submission.
EMD amount is ₹130,410; payment can be made online via RTGS or internet banking to SBIN 0007980, Principal account. Submit transfer proof with bid and reference bid number; post-award, payment terms follow the contract as per ATC and T&C.
Excess settlement allows added charges within a defined percentage of the item-level total value, including addons, with mandatory supporting documents. The total invoice must stay within the approved excess settlement percentage; bidder must declare applicability during invoice creation.
Bidder must review the uploaded ATC document and SOW to confirm scope, staffing requirements, and compliance expectations. Ensure alignment with lump-sum pricing, consumable inclusion, and the 25% variation rights; prepare documents accordingly for submission.
Yes. The category specifies consumables to be provided by the service provider and included in the contract cost, so the lump-sum bid must account for all consumables without separate charges.
Wapcos Limited
📍 GURGAON, HARYANA
Access all tender documents at no cost
Main Document
OTHER
OTHER
SCOPE_OF_WORK
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
OTHER
SCOPE_OF_WORK
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS