School Education & Literacy Development Department Jharkhand Facility Management & Badges Supply Tender Latehar 2026
N/a
LATEHAR, JHARKHAND
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is issued by the School Education & Literacy Development Department for facilities management services in Latehar, Jharkhand, including lump-sum facility management for schools and supply of student id cards with consumables included in the contract cost. Estimated value is ₹550,000 with an EMD of ₹15,000. The scope includes handling school infrastructure support and ID card provisioning within a single contract, targeting streamlined service delivery and asset management. A key clause allows up to 25% quantity or duration adjustment at contract issue and post-issuance, binding bidders to revised terms. No BOQ items are listed, signaling a broad service-based engagement and potential for customized staffing and material provisions.
Facility management services for schools in Latehar with lump-sum pricing
Supply of student ID cards with consumables included in contract cost
Estimated contract value: ₹550,000; EMD: ₹15,000
Contract quantity/duration adjustable up to 25% at issue and post-issue
No BOQ items listed; scope-based service requirements to be defined in contract
Document upload per ATC requirements
EMD ₹15,000 required for bid participation
Lump-sum contract with consumables included
Up to 25% quantity/duration adjustment permitted
Not specified in tender data; bidders should confirm payment schedule within contract negotiations
Delivery timelines not explicitly provided; bidders must seek clarification on activation dates and ID card production milestones
No LD details available; bidders should obtain explicit LD and performance bond terms during bid submission
Experience in facility management services for educational institutions
Demonstrated ability to supply student ID cards and consumables
Financial capacity to support lump-sum deployment and consumable procurement
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - School; Supply of student id card; 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
LATEHAR, JHARKHAND
Directorate Of Employment And Training
RANCHI, JHARKHAND
N/a
PORBANDAR, GUJARAT
Commissionerate Of Tribal Development
N/a
PORBANDAR, GUJARAT
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar facility management projects
Financial statements or turnover evidence
EMD submission receipt (₹15,000)
Technical bid documents and compliance statements
OEM authorization (if applicable for ID card supply)
Any local or state registration certificates
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | AWADH SECURITY SERVICES Under PMA | 13-02-2026 18:00:48 | |
| 2 | KSHASHYA ENTERPRISES Under PMA | 08-02-2026 15:41:36 | |
| 3 | M/S JAT TECHNOLOGY Under PMA | 09-02-2026 00:01:42 | |
| 4 | MAA SHAKTI ENTERPRISES Under PMA | 09-02-2026 15:22:13 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | MAA SHAKTI ENTERPRISES Under PMA | Item Categories : Facility Management Services - LumpSum Based - School; Supply of student id card; Consumables to be | |
| L2 | M/S JAT TECHNOLOGY Under PMA | Item Categories : Facility Management Services - LumpSum Based - School; Supply of student id card; Consumables to be | |
| L3 | KSHASHYA ENTERPRISES Under PMA | Item Categories : Facility Management Services - LumpSum Based - School; Supply of student id card; Consumables to be |
Key insights about JHARKHAND tender market
To bid, register with the issuing department, prepare a lump-sum facility management proposal, include consumables pricing for student ID cards, and upload all ATC-compliant documents (GST, PAN, experience, financials, EMD ₹15,000). Ensure alignment with a 25% quantity/duration adjustment clause.
Submit GST certificate, PAN, experience certificates for similar projects, financial statements, EMD receipt of ₹15,000, technical bid, and OEM authorizations if ID card components are sourced from specific vendors. Upload ATC-compliant documents as requested.
The tender data does not specify standards; bidders should confirm ISO/IEC or local standards during bid clarification. Ensure quality and compatibility with school ID card systems and consumable compatibility.
The EMD amount is ₹15,000. Bid submissions must include a corresponding EMD instrument or online payment proof as per ATC instructions, ensuring timely submission and eligibility for evaluation.
Delivery timelines are not specified; bidders must seek explicit delivery/installation schedules during clarification. Prepare a phased deployment plan for ID card production, issuance, and consumable replenishment aligned to school calendar.
Payment terms are not detailed in the provided data; bidders should confirm whether payment is milestone-based or monthly, and check for any advance or performance-based payments in the final contract negotiation.
Prepare and upload all ATC-required documents, including compliance statements and any additional attested copies. Verify that each document matches tender conditions and is properly authenticated to prevent bid rejection.
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS