Facility Management Services - LumpSum Based - Commercial; Supervisor of facility management servic
Mazagon Dock Shipbuilders Limited
SOUTH WEST DELHI, DELHI
Bid Publish Date
29-Oct-2025, 4:16 pm
Bid End Date
23-Dec-2025, 4:00 pm
EMD
₹23,92,500
Value
₹47,85,07,780
Location
Progress
Quantity
5
Bid Type
Two Packet Bid
Organization: Nagpur Metro Rail Project Ltd, operating under Maharashtra Metro Rail Corporation Limited, invites bids for Facility Management Services - LumpSum Based covering commercial housekeeping, ticketing, security, supervisor services, and reimbursable consumables included in contract cost. Estimated value: ₹478,507,775.76 with an EMD: ₹2,392,500. Location: Maharashtra (Nagpur region). Scope encompasses multiple FMS modules within a single contract, with consumables supplied by the service provider. The tender features a single integrated FM solution rather than discrete contracts, targeting a comprehensive facilities setup. A key differentiator is the all-inclusive lump-sum approach with consumables embedded in the contract price, reducing client oversight on auxiliary purchases. The buyer’s term clause indicates quantity/duration flexibility up to 25% at award and post-issuance adjustments up to 25% thereafter.
Service categories: Housekeeping, Security Services, Ticketing, FMS Supervisor, Reimbursable consumables
Contract value: estimated ₹478,507,775.76
EMD amount: ₹2,392,500
Quantity/duration adjustment: +/- 25% at contract issue and post-award
Consumables: included in contract cost
EMD amount and submission method to be clarified; bid security required
Lump-sum FM contract with consumables included
25% adjustment rights on quantity/duration at award and after issuance
Not specified in data; bidders should expect standard metro terms with milestone or monthly payments upon acceptance
Explicit schedules not provided; contract allows +/-25% quantity/duration adjustments at award
No LD details available in current information; bidders to verify during bid qualification
Experience in delivering facility management services for large public sector or metro projects
Financial capability to manage a contract of approximately ₹478.5 Crores
Ability to supply consumables as part of lump-sum pricing and manage security, housekeeping, and ticketing functions
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Commercial; Ticketing services; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Commercial; Security Services; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Commercial; FMS Supervisor services; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Commercial; Reimbursable items; Consumables to be provided by service provider (inclusive in contract cost)
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Main Document
OTHER
SCOPE_OF_WORK
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Mazagon Dock Shipbuilders Limited
SOUTH WEST DELHI, DELHI
Bhulekh - Land Records Computerization, Board Of Revenue, Uttar Pradesh
RAMPUR, UTTAR PRADESH
N/a
LUCKNOW, UTTAR PRADESH
Bharat Sanchar Nigam Limited Portal(bsnl)
Bharat Sanchar Nigam Limited Portal(bsnl)
BHAVNAGAR, GUJARAT
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GST certificate
PAN card
Experience certificates demonstrating prior FM service delivery
Financial statements (audited or equivalent)
EMD submission proof
Technical bid documents
OEM authorizations (if applicable)
Any relevant licenses or certifications for security, housekeeping, and ticketing services
Extended Deadline
23-Dec-2025, 4:00 pm
Opening Date
23-Dec-2025, 4:30 pm
Extended Deadline
17-Dec-2025, 4:00 pm
Opening Date
17-Dec-2025, 4:30 pm
Key insights about MAHARASHTRA tender market
Bidders must prepare standard submission documents (GST, PAN, experience certificates, financials) and submit the EMD of ₹2,392,500. The contract is a lump-sum FM package including housekeeping, security, and ticketing with consumables in cost. Ensure compliance with procurement terms, and anticipate +/-25% quantity/duration flexibility post-award.
Required documents typically include GST certificate, PAN, audited financial statements, experience certificates for FM delivery, EMD proof, technical bid, and OEM authorizations if needed. Ensure all documents reflect current registration and capabilities to handle large-scale metro facilities.
Key aspects include lump-sum FM coverage of housekeeping, security, ticketing, and FMS supervision; consumables included; estimated value ₹478,507,775.76; EMD ₹2,392,500; no explicit BOQ; 25% adjustment rights at award and post-award; location Maharashtra (Nagpur).
The tender requires an EMD of ₹2,392,500 as bid security; exact deadline not stated in the provided data. Prepare the EMD via online or DD as per procurement terms and ensure submission with the technical bid before the due date.
Payment terms are not specified in the provided data; bidders should expect metro-style terms, potentially milestone-based or monthly payments upon acceptance of delivered FM services and consumables, subject to contract finalization.
Eligibility includes capacity to manage a ₹478 Crore FM program, prior experience in large-scale FM in public or metro projects, and ability to supply consumables within lump-sum pricing, plus requisite registrations, certifications, and financial stability evidence.
State Bank Of India (sbi)
📍 KANPUR DEHAT, UTTAR PRADESH
State Bank Of India (sbi)
📍 AHMEDNAGAR, MAHARASHTRA
Delhi Metro Rail Corporation Limited
📍 CENTRAL DELHI, DELHI
Marketing Division
📍 RANCHI, JHARKHAND
Delhi Metro Rail Corporation Limited
📍 CENTRAL DELHI, DELHI
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Main Document
OTHER
SCOPE_OF_WORK
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS