Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide
N/a
TUTICORIN, TAMIL NADU
Bid Publish Date
06-Jun-2026, 1:00 pm
Bid End Date
16-Jun-2026, 1:00 pm
Value
₹49,83,453
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Airports Authority of India (AAI) invites bids for Facility Management Services – Lump Sum Based covering Residential housekeeping with consumables provided by service provider (inclusive in contract cost). Estimated value is ₹4,983,452.96. Location details are not disclosed in the data. The contract accommodates a fixed scope with potential 25% increase in quantity or duration at issue, and then a further 25% with consent under lump-sum service terms. The EMD submission method offers online banking options via RTGS/Internet Banking to the prevailing AAI account, with proof to be uploaded. This tender emphasizes service delivery, cost consolidation, and flexible scope under a single lump-sum contract.
Facility Management Services – Lump Sum Based
Residential housekeeping with consumables included
Estimated value ₹4,983,452.96
EMD: Online payment option via SBI Coimbatore (Account 32920223548; IFSC SBIN0000827)
25% scope/duration variation allowed at contract issue; additional 25% with provider consent
25% variation in scope/duration allowed at issue; post-issue up to 25% with consent
Online EMD payment through RTGS/Internet Banking to AAI’s SBI account; bid proof required
Consumables included in contract cost; service provider must supply housekeeping amenities
EMD via RTGS/Internet Banking to Airports Authority of India SBI account; proof of online payment to be uploaded with bid
Not explicitly defined in data; Lump Sum Service Contract implies fixed deliverables within contract period
Not specified in data; ATC may outline penalties if applicable
Experience in facility management or residential housekeeping (as per ATC)
Financial capacity to undertake lump-sum contract valued around ₹4.98 million
Ability to supply housekeeping consumables as part of contract cost
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
TUTICORIN, TAMIL NADU
N/a
TUTICORIN, TAMIL NADU
State Bank Of India (sbi)
Controller General Of Defence Accounts
LUCKNOW, UTTAR PRADESH
South Eastern Coalfields Limited
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GST registration certificate
PAN card
Experience certificates (if any) related to facility management and residential housekeeping
Audited financial statements or financial capacity documents
EMD payment proof (online RTGS/internet banking) with bid reference
Technical bid documents as per ATC/Buyer terms
OEM authorizations or service provider credentials (if applicable)
Any special compliance certificates referenced in ATC
Key insights about TAMIL NADU tender market
Bidders must submit online EMD via RTGS/Internet Banking to the Airports Authority of India SBI account 32920223548, with the bid number and entity name in the transaction details. Upload proof of payment along with technical bid documents and ATC-compliant forms. The contract allows a 25% scope increase at issue and another 25% with provider consent.
Submit GST registration, PAN card, experience certificates in facility management or housekeeping, financial statements, EMD payment proof, and technical bid documents. Include OEM authorizations if applicable and any compliance certificates cited in the ATC. Ensure bid documents align with the buyer-uploaded ATC terms.
The tender specifies lump-sum facility management for residential housekeeping with consumables included in contract cost. No itemized BOQ is provided. The emphasis is on service delivery, cost consolidation, and management of housekeeping tasks under a fixed-price arrangement with potential scope expansion.
EMD must be paid online via RTGS or Internet Banking to Airports Authority of India, SBI Coimbatore, account 32920223548, IFSC SBIN0000827. Include the bid number and name in the transaction details and upload the payment proof with the bid submission.
The buyer may increase the contract scope or duration up to 25% at the time of contract issuance. After issuance, increases are permitted only up to 25% with the service provider's consent, for lump-sum based services involving residential housekeeping.
Consumables are to be provided by the service provider and included in the contract cost. Bidders should factor logistics, storage, and replenishment responsibilities into the lump-sum pricing, ensuring compliance with any ATC consumable guidelines.
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS