Bid Publish Date
08-Aug-2026, 3:12 pm
Bid End Date
18-Aug-2026, 4:00 pm
Value
₹4,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is issued by the Uttar Pradesh Cooperative Sugar Factories Federation Limited for Facility Management Services (Lump Sum Based) with a specific focus on Cleaning Work of Cane Carrier (Patla). The contract covers consumables provided by the service provider (inclusive in contract cost) and targets Rampur, Uttar Pradesh (PIN 202417). The estimated value is ₹400,000. No BOQ items are listed, and the scope may expand up to 25% of contract value or duration with mutual consent. This tender relies on a lump-sum model without itemized quantities, emphasizing service delivery and consumable management within the set budget. The absence of start/end dates suggests a framework agreement pending finalization; bidders should prepare for a broad operation window if invoked.
Facility Management Services (Lump Sum Based) for industrial cleaning
Scope includes cleaning Cane Carrier (Patla) and providing consumables
Estimated contract value: ₹400,000
Variation allowed: up to 25% of contract value/duration with consent
No BOQ items; no explicit start/end dates provided
No specified standards or brand requirements in data
Major variation clause allows 25% scope/duration adjustment with consent
Consumables must be supplied by the contractor and included in cost
EMD and detailed eligibility criteria are not explicitly stated in data
Not specified in the available data; bidders should seek explicit terms during bid clarification and align with lump-sum contract norms.
Not specified; anticipate on-site cleaning duties at Rampur facility post-award and define schedule during contract finalization.
Not specified; bidders should request clarity on penalties or performance bonds during negotiations.
Eligibility for facility management contracts in UP industrial settings
Proven experience in cleaning services and consumables supply
Valid GST registration and tax compliance
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Industrial; Cleaning Work of Cane Carrier (Patla); Consumables to be provided by service provider (inclusive in contract cost)
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
Rampur
Delivery Pincodes
244921
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Abhishek | 244921,Rudra-bilas Kisan Sahakari chini mill bilaspur, Rampur (U.P) Pin Code -244923 GST NO-09AAAAR8229D1ZI Contact no -+918899172676 | Rampur | Uttar Pradesh | 244921 | Project / Lumpsum Based | - | - |
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Main Document
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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 or cleaning services
Financial statements or turnover proof
EMD/Security deposit (as applicable per final tender terms)
Technical bid documents and compliance statements
OEM authorizations (if any specific equipment or consumables are required)
Any site-specific clearance or safety certifications (if requested)
Key insights about UTTAR PRADESH tender market
Bidders must submit typical documents including GST, PAN, experience certificates, and financial statements; for this lump-sum facility management tender, confirm EMD amount and final scope during clarification. Prepare consumable costing within the ₹400,000 estimate and align with the 25% variation clause if scope expands.
Required documents typically include GST certificate, PAN, experience certificates for similar work, financial statements, and any OEM authorizations if consumables or equipment are specified. Since exact list is not fully provided, verify with issuing authority before submission.
The tender specifies lump-sum facility management with cleaning of Cane Carrier (Patla) and consumables supplied by contractor. No IS/ISO standards are listed; bidders should ensure safety compliance and provide a clear consumable consumption plan within the ₹4 Lakh estimate.
Exact deadline and payment terms are not disclosed in the data. Bidders should seek official clarification, but plan for on-site deployment post-award, with payment terms usually following lump-sum contract norms and milestone-based payments.
EMD amount is not specified in the available data. Vendors should obtain the exact EMD amount during bid clarification and prepare payment via DD or online as per tender guidelines.
Contract requires consumables to be provided by the service provider and included in contract cost. Prepare a detailed consumables list, unit rates, and total cost within the ₹400,000 estimate to avoid price escalation.
The buyer can increase or decrease contract quantity or duration up to 25% at contract issuance and again with consent. Plan for contingencies by pricing a 25% uplift in the financial model and secure supplier agreement upfront.
No brand or OEM restrictions are specified in the visible data. If consumables involve specific brands, request explicit requirements in the clarification stage to ensure compliance and avoid disqualification.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS