Bid Publish Date
10-Oct-2026, 3:58 pm
Bid End Date
20-Oct-2026, 4:00 pm
Value
₹1,60,000
Location
Progress
The opportunity is issued by the Home Department, Madhya Pradesh for Facility Management Services (LumpSum Based) with a focus on Hospitality in Ratlam (PIN 457001). Estimated value is ₹160,000. The procurement emphasizes a lump-sum service contract where consumables are to be supplied by the buyer, and the scope may include up to a 25% increase in quantity or duration at the buyer’s discretion. A dedicated service support line and an escalation matrix must be provided by the bidder or OEM, with the service office required to be located within the consignee state. The tender data mentions related items like HBP-9030 Monitor Machine, but no BOQ items are listed. The procurement aims to secure compliant management of hospitality services under state government guidelines, with the potential for scope expansion subject to consent. This tender includes ATC and SOW attachments that bidders should review for specific deliverables and compliance. The opportunity is targeted to contractors capable of managing lump-sum FM services with local presence and responsive support infrastructure.
Clause mandates 25% scope/duration variation at contract issue and execution
Dedicated service support line and escalation matrix required
State-level service office with documentary evidence is mandatory
Not specified in available data; verify during bid submission with procurement authority
Not specified; refer to SOW for delivery and performance milestones
Not specified; confirm any LD terms during tender clarification
Proof of local office presence in Madhya Pradesh
Experience in facility management or hospitality services (similar contracts preferred)
Financial viability to support lump-sum FM operations
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Hospitality; HBP-9030 Monitor Machine; Consumables to be provided by buyer
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
Ratlam
Delivery Pincodes
457226
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sunil Waskel | 457226,24 battalion saf jaora district ratlam (m.p.),457226 | Ratlam | Madhya Pradesh | 457226 | Project / Lumpsum Based | - | - |
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Main Document
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OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant hospitality/FM services)
Audited financial statements / financial viability documents
EMD documents (if applicable per final tender terms)
Technical bid documents demonstrating capability & approach
OEM authorizations (if bidding on behalf of a service provider)
Proof of local office presence in Madhya Pradesh (state-level evidence)
Key insights about MADHYA PRADESH tender market
Bidders should review the SOW and ATC attachments, confirm the lump-sum scope, and prepare documents: GST, PAN, financials, experience proofs, and OEM authorizations. Ensure a local MP office is evidenced, and provide a dedicated toll-free service line as part of the technical bid.
Submit GST registration, PAN, audited financial statements, experience certificates showing hospitality/FM work, technical bid detailing approach, and evidence of a local MP office. Include OEM authorization if representing a manufacturer, and EMD documents if applicable per final terms.
The buyer may increase contract quantity or duration by up to 25% at issue and execution. Any scope expansion in a lump-sum contract requires consent from the service provider, ensuring the revised value remains acceptable to both parties.
The tender indicates an estimated value of ₹160,000. Suppliers should align pricing to a lump-sum framework and plan for possible 25% scope adjustment while negotiating terms based on SOW and ATC attachments.
Bidder/OEM must provide a dedicated toll-free service number and an escalation matrix. An office of the service provider must be located within the same state as the consignee, with documentary evidence submitted.
SOW and ATC are attached in the tender attachments. Bidders should click the link in the tender portal to view these files, which detail the scope of work, deliverables, and compliance requirements for hospitality FM services.
Yes. The tender specifies that consumables are to be provided by the buyer, so bidders should focus on service delivery and support while planning for consumable coordination and waste management per the SOW.
The tender requires a service provider office within Madhya Pradesh and documentary evidence of state presence. This ensures timely support, escalation handling, and compliant local service delivery.