Facility Management Services - LumpSum Based - NA; SAMAGRI SAMUHIK VIVAH; Consumables to be provide
N/a
JHANSI, UTTAR PRADESH
Bid Publish Date
15-Jun-2026, 11:26 am
Bid End Date
25-Jun-2026, 12:00 pm
EMD
₹2,10,000
Value
₹2,10,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Uttar Pradesh Social Welfare (Sanik Kalyan) Department seeks a lump-sum facility management service contract with consumables included in contract cost, for the state of Uttar Pradesh. The estimated contract value is ₹21,000,000 and the EMD is ₹210,000. The tender indicates a flexible scope via a 25% uplift option on quantity or duration, applicable before contract award and with service-provider consent. Absence of BOQ items implies a broad service scope focused on management services and consumables supply within the lump-sum framework.
Service category: Lump-sum facility management with consumables included in contract cost
Estimated contract value: ₹21,000,000; EMD: ₹210,000
BOQ: Not published; no itemized quantities available
Variation clause: 25% scalability in quantity or duration (pre-award and post-award with consent)
Consumables: To be supplied by service provider as part of lump-sum price
EMD amount is ₹210,000; ensure submission with bid
Escalation clause allows 25% variation before award and up to 25% after award with consent
Consumables included in contract cost; no separate BOQ pricing
EMD amount is ₹210,000; payment terms not detailed in available data; bidders should confirm terms with issuing authority
No specific delivery milestones published due to lump-sum nature; scope defined by service outcomes and consumables provisioning
No explicit LD details provided; bidders should seek clarification on performance penalties within SLA attachment
Experience in facility management services for government or large institutional clients
Demonstrated capability to supply consumables as part of lump-sum contracts
Financial stability evidenced by recent audited statements
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Facility Management Services - LumpSum Based - NA; SAMAGRI SAMUHIK VIVAH; Consumables to be provided by service provider (inclusive in contract cost)
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
JHANSI, UTTAR PRADESH
Directorate Of Panchayats
MALAPPURAM, KERALA
District Women And Child Development Office
ERNAKULAM, KERALA
Icds Project Office Bharanikkav
ALAPPUZHA, KERALA
Directorate Of Women And Child Development Kerala
KOTTAYAM, KERALA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar facility management contracts
Audited financial statements for last 2-3 years
EMD submission proof (online/DD as applicable)
Technical bid documents demonstrating capability to provide lump-sum services with consumables
OEM authorizations or service provider capabilities for consumables (if required)
Bidders must submit GST, PAN, experience certificates, financials, and EMD of ₹210,000. Ensure consumables are listed as included in the lump-sum price and demonstrate capability for SAMAGRI SAMUHIK VIVAH services. Confirm escalation rights (25%) before award and post-award with consent.
Required documents include GST registration, PAN, audited financial statements, prior FM experience certificates, EMD proof, and technical bid detailing consumables provisioning. OEM authorizations may be needed if consumables sourcing is brand-specific.
The buyer may increase or decrease contract quantity or duration by up to 25%. This can occur at contract issue and, post-award, with the service provider's consent. Ensure you price contingencies accordingly in the lump-sum bid.
No BOQ items are published in the available data. Bidders should prepare a comprehensive lump-sum pricing approach, detailing all consumables and services as part of the single price construct.
Eligibility includes demonstrated FM experience with government or large institutions, financial stability via audited statements, GST registration, and the ability to supply consumables within a lump-sum framework, along with EMD submission of ₹210,000.
Specific delivery milestones are not published due to the lump-sum format. Bidders should align with the service outcomes and ensure readiness to mobilize consumables and facilities management resources upon contract award.
No explicit technical standards are listed in the data. Bidders should highlight relevant FM certifications, financial stability, and experience in government-procurement projects to strengthen the bid.
Submit all mandatory documents (GST, PAN, experience & financials) with the EMD ₹210,000. Include a clear lump-sum price including consumables. Clarify escalation rights and post-award adjustments in your bid proposal.
N/a
📍 MALAPPURAM, KERALA
N/a
📍 GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Uttar Pradesh Power Corporation Limited (uppcl)
📍 LUCKNOW, UTTAR PRADESH
N/a
📍 SAHARANPUR, UTTAR PRADESH
Mvvnl
📍 GONDA, UTTAR PRADESH
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS