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The procurement seeks Facility Management Services on a Lump-Sum basis for residential requirements in LOHARDAGA, JHARKHAND. The estimated contract value is ₹6,500,000.00 with an EMD of ₹130,000.00. Consumables are included in the contract cost, and the scope is defined under a School Education & Literacy Development Department framework. The tender emphasizes a consolidated service arrangement rather than itemized procurement. The absence of BOQ items indicates a broad service remit and potential performance-based deliverables within a fixed price model. Bidders should align with residential facilities management expectations and compliance with local regulations. Unique factors include location-specific logistics and the Lump-Sum delivery approach for ongoing services.
Product/Service: Facility Management Services (Residential) on Lump-Sum basis
Location: LOHARDAGA, JHARKHAND 835213
Estimated value: ₹6,500,000.00; EMD: ₹130,000.00
Consumables: Included in contract cost; supplier supplies all required consumables
No BOQ items listed; scope defined via SOW/ATC attachments
Standards/Compliance: Follow department terms and any applicable government FM norms
EMD amount and payment mechanics as per Buyer terms
Residential lump-sum FM service scope with consumables included
Submission of SOW and ATC acknowledgments and required documents
EMD of ₹130,000 to be submitted; payments tied to contract milestones per SOW/ATC
Ongoing facility management services for residential setup as per SLAs in the SOW
Penalties to be defined in the ATTACHMENTS; refer to SOW for performance bonds or LD clauses
Experience in delivering facility management services for residential setups
Financial capacity to handle a ₹6.5 million contract and provide required security deposits
Compliance with government procurement norms and possession of necessary registrations
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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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
06-Nov-2026, 11:30 am
Opening Date
07-Nov-2026, 11:30 am
Discover companies most likely to bid on this tender
- GST registration certificate
- PAN card
- Experience certificates for facility management in residential settings
- Financial statements (latest audited or management accounts)
- EMD payment proof (₹130,000.00) and payment method details
- Technical bid documents and compliance certificates as per ATC
- OEM authorizations or service partner approvals, if applicable
- SOW/ATC acknowledgment and any regulatory approvals for government FM services
Key insights about JHARKHAND tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD ₹130,000 along with technical and commercial bids per the SOW/ATC attachments. Ensure compliance with school education department FM terms and provide consumables details included in the Lump-Sum price.
Required documents include GST certificate, PAN, latest financial statements, experience certificates, EMD receipt, OEM authorizations if applicable, technical compliance sheets, and SOW/ATC acknowledgment. Ensure submission matches tender attachments and sign the terms page.
Specifications specify Facility Management Services for residential use with consumables included in price; BOQ is not provided, so scope is defined by SOW/ATC. Emphasis on integrated service delivery, SLAs, and compliance with government procurement norms for Jharkhand education facilities.
Submission deadlines are defined in the official SOW/ATC attachments. Bidders should review the Buyer Added Terms to confirm the exact closing date and ensure bid submission before the specified cutoff time.
Payment terms are as per SOW/ATC; typically lumpsum contracts include milestone-based payments with possible retention and adherence to SLAs. Ensure the bid confirms the schedule and any advance payment conditions, aligned with department policies.
The EMD is ₹130,000.00. Submit via the method described in the tender—DD or online payment per the bid guidelines. Include the EMD reference with the bid package and ensure validity through the procurement timeline.
Eligible bidders must prove residential FM experience, financial stability with audited statements, GST registration, PAN, and any OEM authorizations. Comply with SOW/ATC requirements and demonstrate capacity to supply consumables under a Lump-Sum arrangement.
Review the Buyer Added SOW and ATC attachments linked in the tender portal. These documents define scope, SLAs, compliance expectations, and eligibility criteria. Ensure your bid aligns with these terms before submission.