Facility Management Services - LumpSum Based - SCHOOL; INDOOR OUTDOOR SPORTS ITEM; Consumables to b
N/a
PORBANDAR, GUJARAT
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is issued by the Gujarat Sports Youth And Cultural Activities Department for VALSAD, GUJARAT to engage a service provider for Facility Management Services – Lump Sum Based covering school facilities and inclusion of sports equipment consumables within the contract value. The opportunity has an EMD of ₹30,000 and permits up to 25% change in contract quantity or duration prior to signing, with scope expansion allowed for lumpsum services. The vendor must maintain an in-state service office, provide dedicated support channels, and meet documentary requirements for past experience. The contract aims to streamline facility maintenance and provision of consumables under a single supplier, reducing administrative overhead and ensuring service continuity in educational facilities.
EMD amount: ₹30,000
Contract type: Lump Sum Facility Management with inclusive consumables
Variation clause: up to 25% change in quantity or duration
Service office: Must be located in Gujarat state
Support: Dedicated toll-free number and escalation matrix
Payment/BD: EMD/PBG via Demand Draft payable to District Sports Officer, Saputara Dang
EMD of ₹30,000; DD payable to District Sports Officer, Saputara Dang
In-state service office mandatory; dedicated toll-free support
Up to 25% variation in contract quantity/duration with bidder consent
EMD ₹30,000 via DD or online; hardcopy DD delivery within 5 days of bid end/opening; performance security acceptable as DD or PBG
Lump-sum contract with possible 25% expansion; delivery timeline not explicitly defined in data; consent required prior to expansion
Not explicitly detailed; escalation and performance expectations to be defined in contract
Demonstrable facility management experience or related service delivery
In-state Gujarat presence with a local office
Ability to submit EMD ₹30,000 via DD and provide hardcopy within 5 days
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Facility Management Services - LumpSum Based - School; Sports Equipment; 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
PORBANDAR, GUJARAT
District Primary Education Project
SURAT, GUJARAT
Commissionerate Of Tribal Development
DAHOD, GUJARAT
Commissionerate Of Higher Education
SURAT, GUJARAT
N/a
PORBANDAR, GUJARAT
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Past experience certificates or execution proofs
Contract copies with invoices or client certificates
DD/online EMD submission proof
Technical bid/compliance certificates
OEM authorization (if applicable)
Proof of in-state service office location
Escalation matrix and dedicated toll-free contact details
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, past experience certificates, contract copies with invoices or client attestations, EMD via DD, technical compliance certificates, OEM authorizations if applicable, proof of in-state office, and a dedicated escalation matrix for support. Ensure hardcopy DD is delivered within 5 days of bid end/opening.
Bidders must establish a physical office in Gujarat with verifiable address proof. Provide documentary evidence during bid submission showing registered address, contact numbers, and local staff presence. This supports timely service delivery and easier point-of-contact for the contracting authority.
The contract permits up to a 25% increase or reduction in contract quantity or duration before award, and after issue, the scope may be adjusted by up to 25% with the service provider’s consent. Ensure any adjustment is documented in addenda.
The EMD is ₹30,000 and can be submitted via Account Payee Demand Draft in favor of District Sports Officer, Saputara Dang, or online as per tender guidelines. Proof of DD must be uploaded, and the physical DD delivered within 5 days of bid end/opening.
Bidders must provide a dedicated toll-free support number and a clear escalation matrix with telephone contacts. This ensures prompt service response and resolution. The contract may require formal documentation of escalation steps as part of compliance.
Acceptable proofs include contract copies with invoices, client execution certificates, or third-party inspection notes showing project scope and value. Self-certification by the bidder for executed services may be included, ensuring alignment with tender experience criteria.
Hardcopy EMD must be delivered to the bid recipient per terms, with proof uploaded online. Specifically, ensure delivery within 5 days of bid end/opening to the designated office in Saputara Dang, Gujarat, as directed in the tender terms.
The contract covers facility management for schools with inclusive sports equipment consumables. The lump-sum price includes management services and consumables within the contract value; no itemized BOQ is provided, so pricing must reflect complete service delivery.
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📍 THE DANGS, GUJARAT
N/a
📍 THE DANGS, GUJARAT
N/a
📍 THE DANGS, GUJARAT
N/a
📍 VALSAD, GUJARAT
N/a
📍 THE DANGS, GUJARAT
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS