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Uttar Pradesh Cooperative Sugar Factories Federation Limited Lump-Sum Facility Management Services Tender Kheri UP 2026

Bid Publish Date

27-Jun-2026, 4:35 pm

Bid End Date

11-Jul-2026, 5:00 pm

EMD

₹50,000

Value

₹30,00,000

Progress

Issue27-Jun-2026, 4:35 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The procurement is for facility management services on a lump-sum basis by the Uttar Pradesh Cooperative Sugar Factories Federation Limited, located in KHERI, UTTAR PRADESH 261501. Estimated contract value is ₹3,000,000 with an EMD of ₹50,000. The scope is governed by lump-sum delivery and consumables to be supplied by the buyer, with a unique clause allowing up to 25% variation in contract quantity or duration. The award favors bidders capable of managing scoped services under a fixed-price framework, with a flexible expansion option subject to mutual consent. The tender targets established service providers in the industrial facility management domain.

Technical Specifications & Requirements

  • Category: Facility Management Services - Lump Sum Based - Industrial; consumables to be provided by buyer
  • Estimated value: ₹3,000,000; EMD: ₹50,000
  • Variation clause: up to 25% increase/decrease in quantity or duration at contract issue and post-award
  • EMD payment route: online RTGS/internet banking to Kisan Sahkari Chini Mills Ltd. Sampurna Nagar; Bank: State Bank of India, Account: 10951521788, IFSC: SBIN0064835
  • No BOQ items listed; scope defined by auction terms and lump-sum contract structure; Bidder to align with buyer-supplied consumables model
  • Start/End dates not specified; ATC document referenced by buyer provide additional terms

Terms, Conditions & Eligibility

  • EMD: ₹50,000; payment via RTGS/online, proof required with bid
  • Quantity/Duration variation: up to 25%; consent required for value adjustments under lump-sum
  • Payment terms: under ATC—specifics not stated; verify during bid submission
  • Documentation: submit GST, PAN, experience certificates, financial statements, EM/Performance bond proof, and OEM authorizations if applicable
  • Compliance: confirm IS/ISO standards or internal quality metrics per ATC; adhere to buyer-specified scope of work and consumables control
  • Delivery: unspecified; bidders must prepare for flexible delivery timelines as per variation clause

Key Specifications

  • Product/Service: Lump-sum Facility Management Services for an industrial site

  • Estimated contract value: ₹3,000,000

  • EMD amount: ₹50,000

  • Variation clause: ±25% in quantity or duration at bid/award stage

  • EMD payment method: RTGS/internet banking to SBI

  • Bank: State Bank of India, Branch: Sampoorna Nagar, Account: 10951521788, IFSC: SBIN0064835

Terms & Conditions

  • EMD of ₹50,000 to be submitted online via RTGS with bid

  • Lump-sum contract with 25% scope variation allowed

  • Consumables to be provided by buyer; service provider to operate under fixed-price regime

Important Clauses

Payment Terms

EMD via RTGS; post-award payment terms to be detailed in ATC; verify billing milestones during bid submission

Delivery Schedule

Delivery timelines are not explicitly stated; bidders must anticipate flexible procurement flow per variation clause

Penalties/Liquidated Damages

Penalty details not provided; check ATC for LD percentages or performance bond requirements

Bidder Eligibility

  • Experience in industrial facility management services

  • Financial capability to support a ₹3,000,000 contract

  • Compliance with online EMD submission and bank payment proofs

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Facility Management Services - LumpSum Based - Industrial; As per Scope of Work; Consumables to be provided by buyer

Authority Records

UTTAR PRADESH COOPERATIVE SUGAR FACTORIES FEDERATION LIMITED

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Documents 6

GeM-Bidding-9528728.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for facility management services in industrial settings

4

Financial statements (last 2-3 years)

5

Proof of EMD payment (RTGS/online transfer receipt and scanned copy)

6

Technical bid documents showing approach to facility management

7

OEM authorizations or agency letters (if applicable to provided services)

8

Any previous performance or completion certificates related to similar contracts

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for lump-sum facility management tender in Kheri UP 2026

Bidders must submit GST, PAN, experience certificates, financial statements, and EMD proof via RTGS to the specified SBI account. The contract allows up to 25% scope variation, so prepare a flexible yet fixed-price bid. Ensure OEM authorizations if providing branded services and attach technical bid detailing service approach.

What documents are required for UP facility management procurement 2026

Required documents include GST registration, PAN, last 2-3 years of financial statements, experience certificates for industrial FM, EMD payment proof (₹50,000), technical bid, and any OEM authorizations. Attach performance or completion certificates for similar contracts and ensure bid includes SBI RTGS transfer proof.

What are the EMD and payment terms for this UP tender

EMD is ₹50,000 payable via RTGS to Kisan Sahkari Chini Mills Ltd. Sampurna Nagar, SBI account 10951521788, IFSC SBIN0064835. Post-award payment terms will be defined in the ATC; bidders should anticipate milestones aligned with a lump-sum contract and verify any maintenance or service charges.

What is the scope variation allowed for the facility management contract

The contract permits up to 25% variation in quantity or duration at the time of contract issue and after award, subject to mutual consent between the buyer and the service provider. Ensure pricing and delivery plans accommodate potential increases or reductions.

What standards or certifications are required for this procurement

While exact standards aren’t listed, bidders should align with typical FM benchmarks and attach OEM authorizations if applicable. Verify any IS/ISO conformity in the ATC and ensure service capability meets industrial facility management norms for Kheri site.

Where will the EMD be submitted and how to attach proof

EMD must be transferred online to the SBI account provided in the tender details. Upload scanned proof of transfer along with the bid, ensuring the bidder name and bid number are included in the transaction description.

What happens if consumables are to be supplied by the buyer

Since consumables are buyer-supplied, the bidder focuses on service delivery and management rather than material procurement. Include a robust service plan, equipment maintenance, and response times to align with the lump-sum pricing structure.

How to understand the ATC terms for this UP tender

The ATC contains bid-specific terms including variation allowances, payment mechanics, and potential scope adjustments. Review the uploaded ATC document thoroughly, and ensure your bid confirms acceptance of all specified terms, including any amendments during contract issuance.

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