Bid Publish Date
12-Sep-2026, 12:40 pm
Bid End Date
22-Sep-2026, 1:00 pm
EMD
₹29,500
Value
₹47,08,134
Location
Progress
Organization: Northern Coalfields Limited, a Coal India Limited subsidiary, invites bids for Facility Management Services (Lump Sum) at the ICCC Control Room, SIDHI, Madhya Pradesh. Scope combines manpower deployment and consumables supplied by the service provider within contract cost. Estimated contract value: ₹4,708,134; EMD: ₹29,500. Tender emphasizes NO BOQ items and requires uploading a separate price-breakup PDF in a designated financial document folder. This procurement targets robust, integrated facility management covering industrial operations in a centralized control environment, with cost certainty via a lump-sum arrangement.
Scope: Facility Management Services (Lump Sum) for ICCC Control Room deployment
Location: SIDHI, Madhya Pradesh
Contract value: ₹4,708,134; EMD: ₹29,500
Consumables: to be provided by service provider and included in contract cost
BOQ: No items listed; rely on tender terms and price-breakup document
EMD requirement ₹29,500; payment mode as per tender ATC
Upload price-breakup PDF only in the designated Financial Document folder
No BOQ items; price-breakup governs financial scope and bidder competitiveness
EMD to be submitted ₹29,500; price-breakup PDF must accompany financial bid; lump-sum payment terms to be defined in contract
Not explicitly specified; bidders to propose deployment timeline for ICCC Control Room manpower
Not disclosed in available data; will be defined in ATC/contract documents
Demonstrated experience in facility management for industrial/controls environments
Financial capacity to support a ₹4.7 million contract
Ability to provide consumables within lump-sum contract and comply with price-breakup submission
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
7 Days
EMD Required
Yes
MII Compliance
Yes
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Industrial; Manpower for deployment at the ICCC Control Room; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
ICICI
ePBG Percentage
5%
ePBG Duration (Months)
27
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
Singrauli
Delivery Pincodes
486889
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Raja Ram Kushwaha | 486889,SO (E&M), OFFICE OF THE AREA GENERAL MANAGER, JHINGURDA PROJECT, DISTT - SINGRAULI, STATE - MADHYA PRADESH PIN - 486889 | Singrauli | Madhya Pradesh | 486889 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (related facility management and industrial control-room deployment)
Financial statements (annual reports or audited statements)
EMD payment proof
Technical bid documents
OEM authorizations or supplier certifications (if applicable)
Key insights about MADHYA PRADESH tender market
Bidders should prepare a technical bid outlining capability to deploy ICCC Control Room manpower and provide consumables within a lump-sum contract. Upload a separate price-breakup PDF in the specified financial folder, and submit GST, PAN, experience, and financial documents with the bid. Ensure EMD ₹29,500 is paid as per ATC terms.
Required documents include GST registration, PAN, experience certificates for similar facility management, audited financial statements, EMD proof, technical bid, and OEM authorizations if applicable. Submit these via the bid portal; ensure the price-breakup PDF is uploaded in the designated financial folder.
Scope covers lump-sum facility management and manpower deployment for the ICCC Control Room, with consumables supplied by the service provider and included in contract cost. No BOQ items are listed; price-breakup accuracy is essential for competitiveness and contract scope clarity.
The EMD amount is ₹29,500. Payment must accompany bid submission as per the tender ATC; ensure receipt or bank guarantee in the prescribed format to avoid bid rejection.
The bid requires uploading the price-breakup PDF in the exact 'Financial Document indicating price break up' folder. Submissions outside this folder will be summarily rejected, so verify folder path before final submission.
Eligibility requires proven facility management capability for industrial environments, financial capacity for a ₹4.708 million contract, and demonstrated ability to supply consumables under a lump-sum arrangement, plus submission of GST, PAN, and experience documents with the bid.
BOQ shows zero items in this tender; the financial scope relies on lump-sum terms and the price-breakup document. Bidder should reflect all costs in the price-breakup PDF and align with consumables and manpower deployment requirements.