Bid Publish Date
14-Oct-2026, 7:16 pm
Bid End Date
24-Oct-2026, 8:00 pm
Value
₹96,576
Location
Progress
Uttar Pradesh Jal Nigam invites a Facility Management Services (Lump-Sum) tender in Lucknow, Uttar Pradesh with consumables included in contract cost. Estimated value is ₹96,576. The contract allows a 50% increase/decrease in quantity or duration at issuance and, post-issue, up to a 50% adjustment with consent. This procurement uses a lump-sum model and references an attached scope of work to define deliverables. No BOQ items are listed, underscoring a broad FM scope. The tender emphasizes supplier responsibility for consumables and adherence to the attached scope while enabling scope expansion under agreed terms.
50% contract quantity and duration adjustment allowed at issue stage; post-award adjustment up to 50% with consent
Consumables to be supplied by the service provider and included in the lump-sum price
No explicit EMD amount or start/end dates disclosed; refer to ATC and attached scope
Not specified in data; likely governed by lump-sum contract terms and ATC
No explicit schedule disclosed; to be defined by attached scope of work and contract award terms
No LD details provided in data; refer to ATC and standard UP Jal Nigam FM contract terms
Eligibility criteria not fully disclosed; bidders should meet standard FM service provider qualifications and comply with attached scope
Adequate financial capacity to manage lump-sum service delivery with consumables
Compliance with government procurement norms and any OEM/authorized service capabilities if required
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (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
Experience Required
3 Year (s)
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 - Government office; As per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost)
Delivery Locations
1
Delivery Cities
Lucknow
Delivery Pincodes
226001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Deepak Kumar | 226001,R-16, Nehru Enclave, Gomtinagar, Lucknow | Lucknow | Uttar Pradesh | 226001 | 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 for facility management services
Financial statements or turnover documents
EMD/Security deposit (as specified in ATC or terms; not provided here)
Technical bid documents demonstrating conformity to attached scope of work
OEM authorizations or vendor/agency registrations if applicable
Any certifications referenced in the attached scope of work (if mentioned in ATC)
Key insights about UTTAR PRADESH tender market
Bidders should review the attached scope and ATC, ensure compliance with lump-sum FM requirements, arrange GST PAN and financial documents, attach consumables provisioning capability, and submit as per buyer terms. The contract allows up to 50% scope/duration adjustment; ensure readiness for variation and alignment with Lucknow FM standards.
Submit GST registration, PAN, experience certificates for FM services, financial statements, and any OEM authorizations if applicable. Include technical bid demonstrating adherence to the attached scope of work, and EMD/security as specified in ATC terms. Ensure documents reflect current validity and organizational qualifications.
Consumables are included in contract cost and must be provided by the service provider. Align provisioning with the attached scope; no separate consumables budget is indicated. Prepare an inventory plan and supplier sources to ensure uninterrupted FM service delivery within the lump-sum framework.
The tender data does not specify exact start/end dates. Delivery schedule will be defined in the attached scope of work and contract award. Prepare for rapid deployment if required by the scope, and align with standard UP Jal Nigam FM timelines once awarded.
The provided data does not disclose an EMD amount. Bidder should verify EMD requirements in the ATC document or tender terms. Prepare EMD as per standard government FM bids and ensure readiness for online or DD payments as applicable.
The contract allows a 50% increase or decrease in quantity or duration at the time of issue, and post-award, up to 50% with consent. This enables scope expansion or contraction within the lump-sum framework, provided both parties agree in writing and the attached scope supports adjustment.
No specific standards are stated in the data. Bidders should rely on the attached scope and ATC for any required certifications. Prepare general FM qualifications, quality controls, and any organization-level accreditations that typically accompany government FM contracts.
Acquire a copy of the ATC document and the scope of work; map all FM tasks to deliverables, including consumable provisioning. Compile a technical bid showcasing past FM experience, resource plan, and compliance with lump-sum terms. Ensure alignment with the 50% variation clause for contingency planning.