Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided
All India Institute Of Medical Sciences (aiims)
DEHRADUN, UTTARAKHAND
Bid Publish Date
14-Jun-2026, 12:01 pm
Bid End Date
29-Jun-2026, 12:00 pm
EMD
₹1,90,000
Value
₹94,87,040
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
NHPC Limited invites bids for a lump-sum Facility Management Services contract in CHAMBA, HIMACHAL PRADESH (176207). The scope encompasses Facility Management Services, Housekeeping, Patient Support Services, with consumables included in the contract cost. Estimated value is ₹9,487,040.00, and the Earnest Money Deposit is ₹190,000.00. The bidder must quote a total contract price inclusive of GST (not itemized by components) and be prepared to provide item-wise price breakdown on demand. A minimum floor price of ₹90,21,144 inclusive of GST is mandated, covering wages, EPF, ESIC, bonuses, leave benefits, and a 3.85% service charge. A 25% scope/duration variation is allowed. Unique aspect: lump-sum service delivery with consumables included.
Scope: Lump-sum Facility Management Services including housekeeping and patient support; consumables to be provided by service provider
Estimated contract value: ₹9,487,040.00
EMD: ₹190,000.00
Minimum floor price: ₹90,21,144.00 inclusive of GST
Variation allowance: up to 25% in quantity or duration with consent
Salary payment obligation: contractor pays salaries first and then claims from buyer with PF/ESIC documentation
GST inclusive quoting; item-wise price breakup to be provided on demand
EMD of ₹190,000 must accompany bid and be verifiable
Total contract price must be GST inclusive and not below ₹90,21,144
25% variation in scope/duration allowed with buyer-consent
Service Provider funds salaries first; claims reimbursement from Buyer with PF/ESIC and bank statements as supporting documents
Not specified; standard lump-sum FM delivery with ongoing service throughout contract duration; 25% variation allowed
Not specified in data provided
Experience in providing facility management and housekeeping services
Ability to absorb staff payroll responsibilities and statutory compliance
Capability to supply consumables within lump-sum contract cost
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Industrial; Patient Support Services, 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
All India Institute Of Medical Sciences (aiims)
DEHRADUN, UTTARAKHAND
Directorate Of Medical Education And Training
ALLAHABAD, UTTAR PRADESH
N/a
LUCKNOW, UTTAR PRADESH
N/a
LUCKNOW, UTTAR PRADESH
N/a
LUCKNOW, UTTAR PRADESH
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates for similar facility management projects
Financial statements (audited, if available)
EMD submission proof (online payment or DD/Bank Guarantee as per tender)
Technical bid document and compliance statement
OEM authorizations or vendor registrations (if applicable)
PF/ESIC compliance documents for deployed staff
Any statutory registrations (if required by NHPC)
Key insights about HIMACHAL PRADESH tender market
Bidders must submit GST registration, PAN, experience proofs, financial statements, EMD ₹190,000, and technical bid. The total price must be GST-inclusive, with a floor price of ₹90,21,144. Include salary-payment capability and PF/ESIC documentation; understand the 25% variation clause before submission.
Required documents include GST certificate, PAN, experience certificates, audited financials, EMD payment proof, technical bid, and PF/ESIC compliance for deployed staff. OEM authorizations may be needed if using third-party equipment; ensure consumables are included in the lump-sum price.
Quotations must be a single total price inclusive of GST, with minimum floor price ₹90,21,144. Estimated contract value is ₹9,487,040.00. EMD is ₹190,000. The bidder must provide item-wise price breakdown on demand; salary payments occur before reimbursement claims.
The buyer may increase scope up to 25% at contract issue and again up to 25% during execution with the service provider's consent; lump-sum value may adjust accordingly, subject to statutory compliance and GST treatment.
Applicants should have prior FM/housekeeping experience, financial stability evidenced by statements, GST/PAN compliance, PF/ESIC documentation for staff, and willingness to absorb payroll responsibilities; consumables must be included within the contract price.
The minimum floor price of ₹90,21,144 (inclusive of GST) applies to the lump-sum contract; quoted price must not be below this floor. The contract requires GST-inclusive pricing and potential item-wise breakdown on demand.
Consumables are included in the contract cost as part of the lump-sum FM service, covering housekeeping supplies, cleaning agents, PPE, and other office/patient support consumables required for daily operations.
Bidders must provide bank statements showing salary disbursement, along with PF and ESIC remittance records for deployed staff, to accompany payment claims from NHPC; ensure all staff records match deployed workforce at CHAMBA.
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Delhi Metro Rail Corporation Limited
📍 CENTRAL DELHI, DELHI
All India Institute Of Medical Sciences (aiims)
📍 KAMRUP, ASSAM
N/a
📍 GADAG, KARNATAKA
All India Institute Of Medical Sciences (aiims)
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS