Tender Overview
The procurement is led by the Directorate Of Enforcement under the Department Of Revenue for a lump-sum Facility Management Services contract. The scope combines facility management with supply of office tables, with consumables included by the service provider within the contract cost. Estimated value is ₹450,000. The arrangement is described as a commercial lump-sum contract with included consumables, without a discrete BOQ; no explicit start/end dates are provided in the data. The unique aspect is the integration of furniture supply and ongoing service charges into a single contract, with alignment to a conventional facility management framework.
Technical Specifications & Requirements
- Service type: Facility Management Services - Lump Sum Based for department premises under the Department Of Revenue.
- Deliverables: office tables plus consumables supplied by the contractor and incorporated into the contract price.
- Financials: Estimated contract value of ₹450,000; no explicit EMD amount specified.
- Operational scope: provisioning, installation, ongoing maintenance, and consumables as part of a single price package.
- Compliance expectations: no explicit technical specs or standards listed; bidders should prepare to demonstrate capability for integrated FM services and furniture provisioning within a single turnkey solution.
- ATC considerations: quantity adjustments allowed by the buyer up to 25% (increase/decrease) at contract issue and post-issuance, subject to bidder acceptance; scope-of-work undertaking required.
- Documentation: bidders must enclose an undertaking regarding the scope of work; ensure alignment with Lump Sum FM model.
Terms, Conditions & Eligibility
- EMD: not specified in the tender data; bidders should verify if an EMD/security deposit is required per standard government FM procurements.
- Quantity/Duration flexibility: contract quantity or duration can be revised by up to 25%; acceptance by bidders is mandatory.
- Submission specifics: bidders must enclose an undertaking about the scope of work; ensure the bid reflects integrated FM and furniture provisioning.
- Documentation readiness: prepare standard GST/PAN, experience certificates, financial statements as per common procurement norms; no BOQ items to reference.