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The opportunity is a Lump Sum Facility Management Services contract for residential support under the School Education & Literacy Development Department, located in LOHARDAGA, JHARKHAND (PIN 835213). Estimated contract value is ₹6,500,000, with an EMD of ₹130,000. Consumables are included in the contract cost, and the scope references a SOW and ATC document uploaded by the buyer. No BOQ items are listed, and the exact duration is not disclosed. The procurement emphasizes a comprehensive facilities solution delivered to government residential facilities, with deliverables defined in the attached SOW/ATC. Unique aspects include integration of consumables within a lump-sum framework and adherence to department-grade governance.
Service: Facility Management Services (Lump Sum) for residential facilities
Location: LOHARDAGA, JHARKHAND (835213)
Estimated value: ₹6,500,000
EMD: ₹130,000
Consumables: Included in contract cost
Reference documents: Buyer uploaded SOW and ATC
EMD amount and payment terms as per tender; verify ATC for specifics
Consumables inclusion within lump-sum price; ensure transparent pricing
Review SOW/ATC attachments for exact scope, deliverables, and penalties
Payment terms are defined in the Buyer ATC; bidders must submit as per SOW and ATC with milestones if specified
Delivery/implementation timelines to be defined in the SOW/ATC; confirm expected start date and milestones during bid submission
Penalties to be detailed in SOW/ATC; bidders should anticipate LDs linked to non-performance or delays per government norms
Experience in facility management services for residential or educational facilities
Demonstrated financial stability (turnover evidence) aligned with ₹6.5 million value
Compliance with GST, PAN, and standard government procurement documents
Ability to provide consumables as part of lump-sum contract
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
70
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
Permanent Account Number (PAN) card
Experience certificates of similar facility management deployments
Financial statements or turnover evidence (audited if available)
EMD payment proof (₹130,000) as per tender submission
Technical bid documents and compliance statements
OEM authorization or vendor certifications if required per SOW/ATC
Key insights about JHARKHAND tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD ₹130,000 along with technical and financial bids. Review the SOW and ATC for scope, consumables policy, and payment terms. Ensure compliance with local procurement norms and department guidelines.
Required documents typically include GST certificate, PAN card, experience certificates, financial statements, EMD proof, and technical bid; OEM authorizations may be needed if specified in SOW/ATC. Always confirm with the tender terms and Conditions.
Consumables are included in the lump-sum contract cost; bidders must price all routine supplies within the quoted amount. Validate consumable lists in the SOW/ATC to avoid cost leakage and ensure uninterrupted residential services.
Exact submission dates are not provided in the data; bidders must consult the official tender document (SOW/ATC) and portal notices for deadlines and extension provisions as per government procurement rules.
EMD is ₹130,000. Payment mode is typically online or demand draft as specified in tender terms; ensure proof of payment is attached with the bid and that the EMD is valid through bid submission.
Eligibility includes prior experience in facility management for residential/educational facilities, financial stability with supporting statements, GST/PAN compliance, and the ability to supply consumables within the lump-sum contract; review SOW/ATC for any project-specific requirements.
SOW and ATC are uploaded by the buyer; bidders should access the tender portal or attached links in the tender notice to download these files, which define scope, deliverables, and compliance criteria before submission.
Payment terms are defined in the SOW/ATC; anticipate milestone- or monthly-based payments linked to service delivery, with standard government terms requiring invoicing and acceptance by the department before release.