Facility Management Services - LumpSum Based - Industrial; Housekeeping, O&M of Mechanical Work, Su
Odisha Power Generation Corporation Limited
JHARSUGUDA, ODISHA
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Irel (India) Limited under the Department of Atomic Energy (DAE) in GANJAM, ODISHA. Product/Service: Lump-sum facility management including civil maintenance, repair and painting of classrooms and office rooms at AECS, OSCOM Housing Colony; consumables supplied by service provider and included in contract cost. Estimated value: ₹4,08,180. Location and scope emphasize residential/colony civil works with no BOQ item count reported. Key note: price break-up to be uploaded separately; final lump-sum on GEM portal inclusive of GST. Unique requirement: signed scope of work and PSA-signed documents mandatory.
Civil maintenance / civil construction / civil infrastructure work in plant/colony/industry/residence
Scope includes painting and repair of classrooms and office rooms
Consumables included in contract cost; no separate consumables tender item
No explicit product standards provided in data; rely on prior completed works certificates
BOQ submission required with GST-inclusive total; BOQ items not enumerated in tender data
Upload Scope of Work signed and sealed; price break-up as per Excel BOQ
Grand total including GST must match quoted Lump Sum value
Pre-qualification requires evidence of civil maintenance/infra projects with specified order values
DPIIT MSE/startup flexibility permitted with demonstrated technical competency
EMD amount not specified in tender data; follow buyer terms for deposit if applicable
No explicit payment terms provided; ensure alignment with GEM portal lump-sum payment upon completion per contract
No fixed delivery timetable in data; scope implies ongoing civil maintenance at AECS, OSCOM Housing Colony
No LD clause specified in data; verify during bid submission and contract negotiation
Experience in civil maintenance/civil infrastructure works for CPSUs or equivalent in last 7 years
Single order value ≥ ₹2.76 Lakh or two orders ≥ ₹1.72 Lakh each or three orders ≥ ₹1.38 Lakh each
Evidence through completion certificates or performance guarantees against work orders
MSE/startup claimed relaxation requires DPIIT recognition and supporting documents
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Residential; Repair and Painting of Class rooms and Office rooms at AECS, OSCOM Housing Colony as per scope of work and BOQ; Consumables to be provided by service provider (inclusive in contract cost)
Payment Timelines
Payments shall be made to the Seller within 30 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
Ganjam
Delivery Pincodes
761045
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pammisani Madhu Mohan Babu | 761045,IREL(India) Limited PO MATIKHALO,CHATRAPUR Ganjam District. | Ganjam | Odisha | 761045 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Odisha Power Generation Corporation Limited
JHARSUGUDA, ODISHA
Kendriya Vidyalaya Sangathan
LUCKNOW, UTTAR PRADESH
Na
PUNE, MAHARASHTRA
Institute Of Co-operative And Corporate Management Research & Training Lucknow
LUCKNOW, UTTAR PRADESH
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
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Signed Scope of Work document (duly signed & sealed)
Price break-up in attached Excel BOQ sheet (to be uploaded under price bid)
GST registration certificate and PAN card
Experience certificates / completion certificates for similar work
Performance/Bank Guarantee documentation from prior orders
Any DPIIT recognition documents for MSE/startups (if applicable)
Evidence of release of performance guarantees and copies of work orders
Key insights about ODISHA tender market
Bidders must submit signed scope of work, upload the price break-up in the attached BOQ Excel sheet, and ensure the grand total including GST matches the quoted lump-sum value on the GEM portal. Provide CPSU-like civil maintenance experience within 7 years and furnish completion certificates or performance guarantees from prior orders.
Required documents include GST registration, PAN, signed scope of work, Excel price BOQ with break-up, completion certificates for similar work, performance bank guarantees, and any applicable DPIIT MSE/startup recognition documents. Submit all orders and evidence supporting the 7-year experience criteria.
Pre-qualification demands demonstrated experience in civil maintenance/infra works with orders valued per thresholds: one order ≥ ₹2.76 Lakh, or two orders ≥ ₹1.72 Lakh each, or three orders ≥ ₹1.38 Lakh each. Documentation includes completion certificates and/or performance guarantees from relevant authorities.
The estimated value is ₹4,08,180. This lump-sum figure incorporates consumables within the contract cost, so the bid must reflect a GST-inclusive total on the GEM portal.
No fixed delivery schedule is specified in the data; the scope covers ongoing civil maintenance, repairs and painting of classrooms and office rooms within AECS, OSCOM Housing Colony, requiring timely execution as per contract terms.
Explicit payment terms are not stated; bidders should confirm with the tendering authority and align with GEM portal processes for lump-sum payments upon milestone/completion, ensuring GST-inclusive invoicing and compliance with contract terms.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS