Facility Management Services - LumpSum Based - As per Tender and ATC Document; As per Tender and AT
Hindustan Aeronautics Limited (hal)
Rangareddi, TELANGANA
Progress
Quantity
1
Bid Type
Single Packet Bid
Organization: Gujarat Medical Education And Research Society (gmers) under the Health & Family Welfare Department Gujarat, seeking Facility Management Services on a Lump Sum basis in Vadodara, Gujarat. The contract includes cost reimbursement for consumables to the service provider on actuals, with a flexible quantity/duration option up to 25% at contract issue and post-issue, enabling adjustments within defined limits. No BOQ items or explicit product specs are provided in the data, indicating a broad FM scope and reliance on ATC terms. This tender’s distinguishing factor is the explicit consumables reimbursement arrangement and the explicit 25% option clause for quantity/duration adjustments, signaling a dynamic deployment window for service delivery.
Facility management services (Lump Sum) with consumables reimbursement on actuals
25% flexibility on contract quantity or duration at issue and post-issuance
No explicit technical specifications or BOQ items in available data
ATC-driven scope expected; bidders should align with standard FM contractual norms
EMD amount not disclosed; verify in official tender documents
25% quantity/duration adjustment allowed at contract issue and during contract
Consumables cost reimbursement basis; confirm eligible consumables and reimbursement process
Consumables to be reimbursed to service provider on actuals; lump-sum payment for FM services likely as per ATC
No explicit delivery timeline provided; require ATC clarification for milestones and performance windows
No LD details in data; confirm in contract and ATC for service delivery penalties
Proven experience in facility management services for public sector or health department facilities
Financial stability to support lump-sum contracts and consumables reimbursement model
GST registration, PAN, and compliant with state procurement norms
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for facility management services (similar scope)
Financial statements / financial capability documents
Any applicable EMD/Security deposit details (per ATC)
Technical bid documents and conformity to ATC terms
OEM authorizations or dealer/distributor certifications if required
Corporate profile, contact details, and project references
Key insights about GUJARAT tender market
Bidders should prepare standard FM submission documents, ensure GST/PAN validity, and confirm ATC terms. The contract allows a 25% adjustment to quantity or duration. Consumables reimbursement is on actuals; submit past FM project references and financial statements to demonstrate capability.
Required documents include GST certificate, PAN card, experience certificates for FM, financial statements, and any EMD documentation per ATC. Also include technical bid and OEM authorizations if applicable; align with state procurement norms.
The contract specifies consumables reimbursement on actuals. Bidders must track and justify consumable costs with invoices, maintaining transparent records to claim reimbursement, as part of the lump-sum FM services engagement.
The buyer may modify contract quantity or duration by up to 25% at contract issue and during performance. Bidders must accept revised scope and update costs accordingly, ensuring capacity to scale service delivery.
No explicit technical specifications are provided in the data. Bidders should anticipate ATC-driven scope and prepare FM capabilities across maintenance, housekeeping, and related services, adhering to typical public sector FM standards.
The tender is for facilities management services under Gujarat Medical Education And Research Society (gmers) in Vadodara, Gujarat under the Health & Family Welfare Department, with consumables reimbursement as part of the contract.
The provided data does not specify LDs or penalties. Bidders should verify LD/penalty terms within the ATC and contract, and prepare performance bonds or security as per state procurement norms to mitigate non-performance risks.
Payment likely follows lump-sum terms with separate reimbursement for consumables on actuals. Exact payment milestones and timelines should be clarified in the ATC; bidders should be prepared to present invoicing aligned to service milestones.
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N/a
Commissionerate Of Rural Development
📍 KANNUR, KERALA
Vazhakulam Grama Panchayat
📍 ERNAKULAM, KERALA
Mokeri Gramapanchayat
📍 KANNUR, KERALA
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS