Bid Publish Date
09-Sep-2026, 4:40 pm
Bid End Date
19-Sep-2026, 4:00 pm
EMD
₹10,000
Location
Progress
The opportunity is issued by State Bank Of India for a Facility Management Services (Lump Sum) at the PADRI BAZAR Branch, Gorakhpur, Uttar Pradesh 273001. The scope includes interior and furniture works with consumables provided by the service provider and a declared EMD of ₹10,000. A notable risk/variable clause grants the buyer the ability to adjust contract quantity or duration by up to 50%, even after contract issuance, applicable to lump-sum services. No BOQ items are listed, and exact start/end dates are not disclosed. This procurement is governed by SBI’s DFS process and includes a specific ATC known to bidders. This tender requires bidders to address scope expansion while maintaining service delivery quality. Unique aspects include the consumables inclusion and the flexible scope clause, with emphasis on turnkey facility management for a municipal bank branch environment.
Key Term 1: EMD amount is ₹10,000 to accompany bid submission
Key Term 2: Lump-sum facility management contract with consumables included
Key Term 3: 50% scope/quantity variation rights for buyer before/after contract issuance
No explicit payment schedule in data; bidders must comply with SBI DFS ATC terms and standard SBI payment practices
Delivery timelines are not specified; refer to ATC during bid submission and post-award negotiations
No LD details provided in data; check ATC for any penalties or performance bonds
Experience in facility management projects (interior/furniture) within bank or similar financial institutions
Valid GST registration and PAN
Financial stability evidenced by recent statements
Ability to supply consumables included in lump-sum contracts
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
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
Min. Avg. Annual Turnover
15
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 - State Bank Of India; Interior / Furniture Work State Bank Of India, PADRI BAZAR Branch,gorakhpur, Uttar Pradesh; 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
Gorakhpur
Delivery Pincodes
273010
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Nikhil | 273010,SBI RBO-II ADMINISTRATIVE OFFICE, BUDDHA VIHAR COMMERCIAL- A, GORAKHPUR | Gorakhpur | Uttar Pradesh | 273010 | Project / Lumpsum Based | - | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates (similar facility management projects)
Financial statements / turnover evidence
EMD submission proof (₹10,000)
Technical bid documents demonstrating capability for interior/furniture work
OEM authorizations or trade licenses (if applicable)
Any SBI-provided OEM or service provider authorizations per ATC
Key insights about UTTAR PRADESH tender market
Bidders must submit standard SBI procurement documents, including GST registration, PAN, and experience certificates for interior/furniture projects. Ensure EMD of ₹10,000 is paid, and review the ATC for specific terms. The contract allows up to 50% variation in quantity/duration, so plan scope accordingly.
Required documents include GST certificate, PAN card, experience certificates for similar FM projects, financial statements, EMD proof of ₹10,000, technical bid documents, and any OEM authorizations or licenses per ATC. Ensure consumables inclusion is addressed in the bid.
The tender lists no explicit technical specs. It specifies lump-sum facility management including interior and furniture with consumables provided by the service provider. Review the ATC for any prescribed standards and ensure compliance with generic FM practices and branch-type refinements.
Exact bid submission deadlines are not provided in the data. Prospective bidders should monitor the SBI procurement portal and the ATC attachment for deadline announcements and submission windows once the tender is opened.
The bidder must deposit ₹10,000 as EMD. Confirm acceptable payment methods (DD/online) per SBI guidelines within the ATC and ensure EMD validity aligns with the bid submission timeline.
The buyer may alter contract quantity or duration by up to 50% both before and after contract issue. Any expansion requires consent from the service provider, so plan pricing and staffing to accommodate potential scope changes.
The procurement targets the PADRI BAZAR Branch, Gorakhpur, Uttar Pradesh 273001 for interior and furniture works with consumables included, under the SBI Department of Financial Services.
The data does not specify exact payment terms; bidders should follow SBI DFS ATC terms and standard payment practices, likely involving milestone or period-based payments after delivery and acceptance.