Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by
Airports Authority Of India
VARANASI, UTTAR PRADESH
Bid Publish Date
08-Jul-2026, 8:16 pm
Bid End Date
29-Jul-2026, 9:00 pm
EMD
₹3,24,222
Value
₹4,86,33,332
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Airports Authority of India invites bids for Facility Management Services on a Lump Sum Basis at Gorakhpur, Uttar Pradesh 273001. The contract covers housekeeping with consumables provided by the service provider and incorporated into the total contract cost. The estimated project value is ₹48,633,333 with an EMD of ₹324,222. This procurement targets integrated facility services for airport operations, with a focus on compliant service delivery, standardized housekeeping procedures, and cost-controlled housekeeping labor. Unique aspects include consumables being included within the contract price and a lump-sum payment structure aligned to performance. bidders should review the ATC uploaded by the buyer for specific conditions.
Product/Service: Facility Management Services (Lump Sum) with airport housekeeping
Environmental/operational scope includes cleaning, waste management, and general upkeep
Contract value indicators: ₹48,633,333; EMD ₹324,222
Consumables included: supplier must price uniform service delivery with consumables included
No explicit BOQ; compliance to ATC terms will determine scope and evaluation
EMD amount ₹324,222 required; payment terms per ATC
Estimated contract value ₹48,633,333; lump-sum pricing model
Consumables included in contract cost; contractor to provide housekeeping services
Payment terms to be defined in ATC; bidders should refer to ATC for schedule and milestones
Delivery/implementation timeline to be specified in ATC; ensure readiness for airport operations
LD clauses and penalties to be detailed in ATC; bidders must review for service level expectations
Experience in facility management or housekeeping services for airports or large facilities
Compliance with GST registration and PAN; financial stability demonstrated by financial statements
Ability to supply consumables as part of lump-sum contract; adherence to ATC terms
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Airport; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
ICICI
Payment Timelines
Payments shall be made to the Seller within 10 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
Gorakhpur
Delivery Pincodes
273002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sudhir Kumar | 273002,Civil Airport, Gorakhpur,UP-273002 | Gorakhpur | Uttar Pradesh | 273002 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
OTHER
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Airports Authority Of India
VARANASI, UTTAR PRADESH
Ans,finance,hr,engineering,tech,ops,commercial,general Store,it
KUSHINAGAR, UTTAR PRADESH
Airports Authority Of India ,rhq Nr - Rangpuri
ALIGARH, UTTAR PRADESH
Airports Authority Of India ,rhq Nr - Rangpuri
GHAZIABAD, UTTAR PRADESH
Airports Authority Of India
DIMAPUR, NAGALAND
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar facility management projects
Financial statements (audited or management accounts)
EMD submission document (demand draft or bank guarantee) for ₹324,222
Technical bid documents demonstrating capability for housekeeping services
OEM authorization (if applicable) and vendor certifications
Any additional documents specified in the uploaded ATC
Key insights about UTTAR PRADESH tender market
Bidders should review the uploaded ATC, ensure GST and PAN are active, gather experience certificates, and provide EMD ₹324,222. Submit technical bid and financial bid per ATC guidelines; consumables are included in the lump-sum price and no separate BOQ items are listed.
Submit GST registration, PAN, audited financial statements, experience certificates for similar airport housekeeping projects, EMD ₹324,222, technical bid, OEM authorizations if applicable, and any ATC-specified documents; ensure all documents reflect current validity.
Payment terms will be described in the ATC; bidders should expect lump-sum pricing with certified invoices on completion or milestone-based settlements as defined by Airports Authority of India, Gorakhpur ATC terms, and applicable tax compliance.
Although explicit standards aren’t listed, bidders should provide ISO 9001 or equivalent quality controls if available, ISI/ISI-like certifications for housekeeping processes, and OEM authorizations where applicable as per ATC guidance.
The estimated contract value is ₹48,633,333 with an EMD of ₹324,222; consumables are included within the contract cost, and the award will follow ATC evaluation criteria.
Bidders must access the uploaded ATC in the tender portal; it contains eligibility criteria, evaluation parameters, payment terms, and any additional condition that govern the lump-sum facility management contract.
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Main Document
OTHER
OTHER
OTHER
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS