Facility Management Services - LumpSum Based - Industrial; Water Sprinkling; Cost of consumable to
Eastern Coalfields Limited
BARDHAMAN, WEST BENGAL
Bid Publish Date
09-Jul-2026, 4:56 pm
Bid End Date
24-Jul-2026, 5:00 pm
EMD
₹8,506
Value
₹27,22,024
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
The opportunity is issued by Eastern Coalfields Limited under Coal India Limited for a Facility Management Services – Lump Sum Based contract in BARDHAMAN, WEST BENGAL (713101). The procurement covers water sprinkler services with the cost of consumables reimbursed to the service provider on actuals. The estimated contract value is ₹2,722,024 and the bid requires an EMD of ₹8,506. No BOQ items are listed, indicating a lump-sum scope with potential quantity/duration adjustments within defined limits. The tender emphasizes flexible scope up to 25% (quantity or duration) at contract award and accepts consortium arrangements if needed, with equal execution responsibility among members. An Integrity Pact is mandatory, and there are attachments for SOW and ATC that bidders must review and comply with. The buyer’s terms indicate a need for compliance with organization-specific policies and formal bid submissions.
Procurement of lump-sum facility management services for water sprinkler systems
Consumables reimbursed on actuals; ensure accurate recording and invoicing
Contract adjustment clause allowing up to 25% scope/quantity variation
Consortium permitted with shared liability among members
Integrity Pact compliance and review of SOW/ATC attachments
Location-specific compliance for Bardhaman, West Bengal; adherence to Coal India procurement norms
EMD: ₹8,506 to accompany bid submission; verify payment method per terms
Scope changes: ±25% adjustment allowed after contract award with supplier consent
Integrity Pact: mandatory submission; adherence to buyer policy for bid participation
Consortium: permitted; each member jointly responsible for contract execution
Documentation: submit SOW/ATC-compliant bid and all statutory certificates
Consumables reimbursements are on actuals; lump-sum service fee remains fixed for water sprinkler management
No explicit delivery timeline provided in data; verify via SOW/ATC attachments
Not specified in available data; refer to SOW/ATC for LD norms and penalties
Experience in facility management services for utility/systems like water sprinkler or similar firefighting support
Financial capacity evidenced by 2-3 years of statements showing liquidity for lump-sum contracts
Compliance with Integrity Pact and successful submission of required documents
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Commercial; WATER SPRINKLER; Cost of consumable to be reimbursed to service provider on actual
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
Paschim Bardhaman
Delivery Pincodes
713359
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Somnath Panja | 713359,Office of GM, Salanpur Area ECL, Lalpur Paschim Burdwan WB | Paschim Bardhaman | West Bengal | 713359 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
OTHER
ATC
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GUNTUR, ANDHRA PRADESH
Directorate Of Printing
NEW DELHI, DELHI
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GST registration certificate
Permanent Account Number (PAN)
Experience certificates for similar facility management/WCM services
Financial statements (last 2-3 years) demonstrating financial stability
EMD submission document (online or DD as applicable)
Technical bid document and compliance statements
OEM authorizations or vendor certifications (if applicable)
Signed Integrity Pact (as per buyer policy)
Key insights about WEST BENGAL tender market
Bidders must submit an Integrity Pact, GST and PAN, financial statements, experience certificates, and EMD of ₹8,506. Prepare a lump-sum FM proposal with consumables reimbursed on actuals, and review SOW/ATC attachments for scope, terms, and potential 25% variation after award.
Required documents include GST certificate, PAN, 2-3 years of financial statements, relevant experience certificates for facility management, EMD submission, technical bid, OEM authorizations if applicable, and signed Integrity Pact per buyer policy.
The buyer allows up to a 25% increase or decrease in contract quantity or duration after award, with the consent of the service provider; this applies to the lump-sum FM scope including consumables reimbursement terms.
The estimated value is ₹2,722,024 for the Lump Sum Facility Management Services contract; EMD is ₹8,506. Consumables will be reimbursed to the successful bidder on actuals as per SOW terms.
Though specific standards are not listed, bidders should align with Coal India procurement norms, submit Integrity Pact, and rely on SOW/ATC attachments for any standard references and compliance requirements.
Consumables used for water sprinkler services are reimbursed on actuals; bidders must maintain accurate records and invoicing to substantiate consumable costs per the SOW/ATC terms.
Consortium is allowed; multiple bidders may partner with a leader, but all members share equal responsibility for contract execution per tender terms.
Scope modifications are permitted up to 25% in quantity or duration after award, subject to consent from the service provider and alignment with lump-sum pricing.
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Main Document
OTHER
OTHER
OTHER
ATC
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS