Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide
N/a
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: HPCL Rajasthan Refinery Limited, Barmer, Rajasthan. Procurement: Lump-sum Facility Management Services with residential and electrical services components; consumables bundled in contract cost. EMD: ₹8,00,000. Completion window: up to 12 months from PO date; mobilization within 15 days. Contract adjustments: quantity/duration may vary up to ±25%. Unique terms include an Integrity Pact requirement and an optional excess settlement clause for add-on charges. This tender targets vendors capable of integrated FM delivery in a refinery/industrial campus setting and expects adherence to SLA-based payment terms and risk-sharing through price reduction for delays.
Service category: Lump Sum Facility Management with residential and electrical services
EMD: ₹8,00,000
Completion period: 12 months from PO
Mobilization period: 15 days from PO
Price reduction for delay: 0.5% per week, max 5%
Payment terms: 30 days (RA bills), 45 days (final bill)
Security deposits: 2%; PBG: 5% or composite option
Quantity/duration adjustment: ±25%
EMD of ₹8,00,000 required to bid
Delivery window: 12 months; mobilize in 15 days
Payment: RA bills 30 days, final bills 45 days
RA bills paid within 30 days; final bill within 45 days from certified bills receipt
Completion within 12 months from PO; mobilization within 15 days
Price reduction for delay at 0.5% per week, up to 5% of basic order value
Experience in facility management services for industrial or refinery campus
Demonstrated financial stability and turnover appropriate to contract value
Compliance with Integrity Pact and ATC/ corrigendum requirements
N/a
State Bank Of India (sbi)
N/a
TUTICORIN, TAMIL NADU
Survey Of India
JABALPUR, MADHYA PRADESH
N/a
TUTICORIN, TAMIL NADU
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar facility management services
Financial statements / turnover evidences
EMD submission confirmation (payment proof)
Technical bid documents demonstrating compliance with ATC
OEM authorizations (if applicable)
Signed Integrity Pact
Key insights about RAJASTHAN tender market
To bid, submit EMD of ₹8,00,000 along with GST, PAN, and experience certificates; ensure Integrity Pact is signed; provide technical bid with compliance to terms ATC and corrigendum; mobilization within 15 days and completion within 12 months; adhere to ±25% scope flexibility.
Required documents include GST registration, PAN, audited financials, experience certificates for similar FM work, EMD payment proof, technical bid demonstrating scope, OEM authorizations if needed, and signed Integrity Pact; prepare all per Terms and Conditions and ATC.
RA bills must be paid within 30 days of certified submission, while the final bill is paid within 45 days after receipt of certified bills by the Disbursement Section, as per SLA.
Delays trigger a price reduction of 0.5% per week on the total basic order value, capped at 5%; applies to complete weeks and pro-rata for fractional days, on the undelivered portion.
Bidder must furnish a 2% security deposit of total contract value; provide a 5% PBG or opt for Composite PBG of 5% in lieu of retention money; terms may be used in conjunction with the scope of works.
The buyer may adjust contract quantity or duration by up to ±25% at contract issuance and pre-issuance, requiring bidders to accept revised scope without dispute.
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Main Document
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SCOPE_OF_WORK
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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SCOPE_OF_WORK
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ATC
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