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Rhq - Er issued a lump-sum facility management services contract for an Airport site in Deoghar, Jharkhand (814112). The procurement covers City Side Vehicular Lane Management with consumables to be provided by the service provider (inclusive in contract cost). Estimated value is ₹1,769,700 with an EMD of ₹35,394. The scope is price-based, with a 50% option to adjust contract quantity or duration at issue and post-award, subject to vendor consent. The tender emphasizes a lump-sum approach and inclusivity of consumables within the contract price, distinguishing it from itemized billing. The opportunity targets service providers capable of delivering integrated facility management for airport operations under a single contract, with potential for scope expansion up to 50% under the buyer’s discretion. This is a government procurement by the Airports Authority of India in a tier-2 city, presenting a catalog of non-specified technical requirements and a clear financial envelope.
Product/Service: Facility Management Services for Airport operations (LumpSum basis)
Scope: City Side Vehicular Lane Management with consumables included
Quantities: Not itemized; value-based contract with estimated value ₹1,769,700
EMD: ₹35,394
Delivery/Start: Not specified; bidders must align with AAI scheduling and ATC/SLA terms
Quality/Compliance: Not explicitly specified; refer to ATC/SLA attachments for standards
50% option clause allows scale-up or scale-down before contract issuance and post-award with consent
Consumables included within lump-sum contract price; no separate consumable billing
No BOQ lines; performance tied to lump-sum service delivery for airport facilities
EMD of ₹35,394 required; payment terms not detailed in the provided data; verify in ATC/SLA documents
Not specified; bidders should align with Airports Authority of India project timelines as per ATC
Not disclosed in data; refer to SLA attachments for LD structure and performance bonds
Proven experience in facility management for airport or large public facilities
Financial capability to support a lump-sum contract with consumables included
Compliance with standard procurement prerequisites (GST, PAN, audit-ready financials)
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
10 Days
EMD Required
Yes
MII Compliance
Yes
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
531
Experience Required
5 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 - Airport; City Side Vehicular lane Management; 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 45 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
Deoghar
Delivery Pincodes
814114
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pritam Kumar | 814114,O/o The Airport Director Deoghar Airport P.O- Deoghar Jharkhand- 814114, Deoghar, 814114 | Deoghar | Jharkhand | 814114 | Project / Lumpsum Based | - | - |
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Main Document
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OTHER
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ATC
OTHER
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 similar facility management contracts
Financial statements or turnover proof as per policy
EMD submission receipt or online payment confirmation
Technical bid documents as per ATC/SLA attachments
OEM authorizations or dealership certificates if required by ATC
Any other documents requested in buyer uploaded ATC/SLA files
Key insights about JHARKHAND tender market
Bidders should obtain the ATC/SLA attachments, prepare a lump-sum proposal including consumables within contract cost, submit EMD ₹35,394 and provide GST, PAN, and experience certificates. Ensure readiness to adjust scope up to 50% and align with AAI schedules.
Required documents typically include GST certificate, PAN card, experience certificates for similar FM contracts, financial statements, EMD submission proof, and OEM authorizations if specified in ATC; ensure technical bid aligns with uploaded SLA terms.
No explicit itemized specs are provided; the scope is lump-sum FM with consumables included. Bidders should review the ATC/SLA attachments for performance expectations, safety compliance, and any site-specific procedural standards outlined by AAI.
Payment terms are not detailed in the data; typical arrangements follow milestone-based or monthly payments post acceptance. Confirm with the ATC/SLA attachments and finalize payment schedule during contract negotiations.
The EMD is ₹35,394. Ensure payment is validated and submitted with the bid as per tender portal instructions; keep the receipt or confirmation ready for bid submission.
The buyer may increase or decrease contract quantity or duration by up to 50% either at issue or post-award, with the service provider’s consent for scope expansion within lump-sum pricing.
Tender is issued by Airports Authority of India for a facility management contract at Deoghar, Jharkhand. The project includes city side vehicular lane management with consumables included; verify ATC/SLA documents for exact requirements.