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Revenue Department Gujarat Facility Management & Furniture Supply Tender Banaskantha Gujarat 2026

Bid Publish Date

02-Oct-2026, 5:27 pm

Bid End Date

12-Oct-2026, 6:00 pm

Value

₹7,99,200

Progress

Issue02-Oct-2026, 5:27 pm
AwardPending

Key Highlights

  • • No BOQ items available; lump-sum facility management with furniture supply and installation
  • • Estimated contract value ₹799,200; consumables included in contract price
  • • Delivery timelines and specific eligibility criteria to be confirmed via ATC document
  • • ATC governs terms; GST/PAN and standard bid documents typically required

Tender Overview

The Revenue Department Gujarat invites a lump-sum bid for Facility Management Services combined with Furniture Supply and Installation in Banaskantha, Gujarat (385001). Estimated contract value is ₹799,200, signaling a moderate-scale procurement encompassing on-site services and furniture deployment. The tender appears to require consumables to be provided by the service provider within the contract price, with no BOQ items listed. The absence of a start or end date in the available data necessitates bidders to verify the official ATC for delivery timelines and scope. A unique aspect is the integration of facility management with furniture provisioning under a single contract, which may demand multi-discipline coordination and robust service deliverables. The procurement is located in the state of Gujarat and targets public-sector efficiency via lump-sum execution.

Technical Specifications & Requirements

  • No technical specifications are disclosed in the available data. The BoQ shows zero items, and there is no standard or compliance detail provided. The scope is described as lump-sum facility management with furniture supply and installation, with consumables included in contract cost. Bidders should be prepared to demonstrate capability in integrated FM services and furniture installation, and to align with ATC terms. The estimated value indicates moderate project scale; ensure readiness for on-site service delivery, logistics for furniture, and supply of consumables within the quoted price. Verification of ATC documents is advised to confirm deliverables and acceptance criteria.

Terms, Conditions & Eligibility

  • Estimated Value: ₹799,200.
  • EMD: Not specified in the provided data; verify in ATC.
  • Delivery & Timelines: Not specified; confirm via official ATC and procurement portal.
  • Documents: GST, PAN, experience certificates, financial statements, and technical documentation are typically required for FM contracts; consult ATC for exact list.
  • Consumables: Included in contract cost; ensure pricing covers ongoing consumables without additional charges.
  • ATC Compliance: Follow buyer-added bid terms; review uploaded ATC document for conditions, penalties, and performance expectations.

Key Specifications

    • Product/service category: Lump-sum Facility Management Services with Furniture Supply and Installation
    • Estimated contract value: ₹799,200
    • Consumables: Included in contract cost
    • BoQ: 0 items listed; no itemized quantities available
    • Standards/ Certifications: Not specified in current data; verify in ATC

Terms & Conditions

  • EMD amount and payment terms to be confirmed in ATC

  • Delivery timelines to be clarified through official ATC

  • Consumables included; verify scope and warranty terms in ATC

Important Clauses

Payment Terms

Payment terms to be specified in ATC; bidders should anticipate lump-sum payment with potential milestones

Delivery Schedule

Delivery and installation timelines to be defined in ATC; ensure readiness for on-site FM services and furniture setup

Penalties/Liquidated Damages

Penalties to be defined in ATC; verify LD structure, caps, and cure periods

Bidder Eligibility

  • Demonstrated experience in facility management and furniture installation projects

  • Financial capability to handle a ₹799,200 contract

  • Compliance with GST and PAN requirements; ability to provide consumables as included in contract

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Authority & Contact

Organization

N/a

Office Name

Mamalatdar Office Palanpur

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Compliance

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

30

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Facility Management Services - LumpSum Based - LumpSum Based; FURNITURE SUPPLY AND INSTALLATION; Consumables to be provided by service provider (inclusive in contract cost)

Advisory Bank

State Bank of India

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 Details

Delivery Locations

1

Delivery Cities

Banas Kantha

Delivery Pincodes

385001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Mayurikumari Rajendrakumar Rathod385001,Mamalatdar Office, Palanpur, Joravar Palace, PalanpurBanas KanthaGujarat385001Project / Lumpsum Based--

Authority Records

REVENUE DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 7

GeM-Bidding-9978504.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 6

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of similar facility management or furniture installation projects

4

Financial statements or solvency documents

5

EMD submission proof (as required by ATC)

6

Technical bid documents and compliance certificates

7

OEM authorizations or dealership certificates if applicable

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid on facility management tender in Banaskantha Gujarat 2026

Bidders should review the ATC for exact scope, prepare a lump-sum proposal covering FM services and furniture installation, compile GST/PAN, experience certificates, financial statements, and technical bid documents, and ensure consumables are included in the quoted price. Submit via the designated portal by the ATC-specified deadline.

What documents are required for Gujarat FM and furniture tender

Required documents typically include GST registration, PAN card, experience certificates for similar projects, financial statements, EMD proof (per ATC), technical compliance certificates, and OEM authorizations if applicable. Verify exact list in the ATC to ensure submission completeness.

What is the estimated contract value for this procurement in Gujarat

The estimated value is ₹799,200, indicating a mid-scale lump-sum contract for combined facility management and furniture supply/installation. Prepare a price proposal that fully covers services, on-site management, and furniture installation with included consumables.

Which organization and location are involved in this tender

Organization: Revenue Department Gujarat. Location: Banaskantha, Gujarat 385001. The procurement combines facility management services with furniture supply and installation under a lump-sum contract.

Are consumables included in the contract price for this bid

Yes. The tender specifies consumables to be provided by the service provider and included in the contract cost, so bidders must factor ongoing consumables into the quoted lump-sum price and warranty considerations.

When will delivery timelines be clarified for this Gujarat tender

Delivery timelines are not specified in the available data; bidders must refer to the ATC document for exact delivery and installation schedules and any milestone payments tied to completion.

What penalties or LDs apply to this Gujarat FM furniture tender

Penalties and liquidated damages are defined in the ATC; bidders should examine LD rate, maximum cap, and cure periods within the ATC to structure risk-adjusted bids and ensure timely completion.

Is there an OEM authorization requirement for this furniture contract

OEM authorization may be required if specified in the ATC; bidders should attach relevant OEM/dealer certificates for furniture items and confirm brand or model requirements during submission.