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Gujarat Sports Youth And Cultural Activities Department Facility Management Services Tender VALSAD Gujarat 2026

Bid Publish Date

10-Jun-2026, 6:08 pm

Bid End Date

20-Jun-2026, 7:00 pm

EMD

₹30,000

Progress

Issue10-Jun-2026, 6:08 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 6

Tender Overview

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.

  • Organization: Gujarat Sports Youth And Cultural Activities Department
  • Location: VALSAD, GUJARAT – 396001
  • Product/Service: Lump Sum Facility Management with inclusive sports equipment consumables
  • Estimated value/EMD: EMD ₹30,000; scope-based price adjustments up to 25%
  • Unique requirement: In-state service office, dedicated toll-free support, and escalation matrix
  • Key differentiator: Consolidated service contract for school facilities plus consumables within one bid

Technical Specifications & Requirements

  • EMD amount: ₹30,000 (Demand Draft or equivalent as per tender terms; hardcopy delivery within 5 days of bid end/opening)
  • Contract type: Lump Sum Facility Management; scope may be increased up to 25% with consent
  • Delivery/Support: Office of the service provider must be located in the state of the consignee; dedicated toll-free number and escalation matrix required
  • Documentation: Upload required certificates and documents; failure leads to rejection per ATC/Corrigendum
  • Past experience proof: Acceptable forms include contract copy with invoices, execution certificates, or third-party notes
  • EMD/PBG submission: EMD paid via DD to District Sports Officer; DD proof to be uploaded; hardcopy submission within 5 days; performance security also allowed as DD
  • No BOQ items: Tender row shows zero BOQ items; scope is broad lump sum

Terms, Conditions & Eligibility

  • EMD: ₹30,000; payment via Account Payee Demand Draft payable to District Sports Officer (Saputara Dang) or equivalent online
  • Experience/eligibility: Demonstrable prior experience in facility management or related services with project proofs
  • Delivery & support: In-state office; dedicated toll-free helpline; escalation contacts required
  • Documentation: Mandatory certificates and documents per bid; lack leads to rejection
  • Payment terms: Not specified in detail; implies standard tender norms with milestones
  • Penalty/variation: Quantity/duration can vary up to 25%; adjustments need bidder consent
  • Warranty/guarantee: Not specified; enforceable through standard contract terms
  • Submission: Upload DD proof; submit hardcopy within 5 days of bid end/opening

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

EMD ₹30,000 via DD or online; hardcopy DD delivery within 5 days of bid end/opening; performance security acceptable as DD or PBG

Delivery Schedule

Lump-sum contract with possible 25% expansion; delivery timeline not explicitly defined in data; consent required prior to expansion

Penalties/Liquidated Damages

Not explicitly detailed; escalation and performance expectations to be defined in contract

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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)

Authority Records

SPORTS, YOUTH AND CULTURAL ACTIVITIES DEPARTMENT

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Documents 5

GeM-Bidding-9450519.pdf

Main Document

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Past experience certificates or execution proofs

4

Contract copies with invoices or client certificates

5

DD/online EMD submission proof

6

Technical bid/compliance certificates

7

OEM authorization (if applicable)

8

Proof of in-state service office location

9

Escalation matrix and dedicated toll-free contact details

Frequently Asked Questions

Key insights about GUJARAT tender market

What documents are required for the VALSAD facility management tender in Gujarat 2026?

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.

How can a bidder meet the in-state service office requirement for Gujarat tender?

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.

What is the 25% variation clause for this lump-sum facility management tender?

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.

What is the EMD amount and payment method for this Gujarat tender?

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.

What are the dedicated support requirements for bidders in this tender?

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.

What documents prove past experience for this facility management tender?

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.

Where should the hardcopy EMD be delivered for this tender in Gujarat?

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.

What is the scope of services under this lump-sum facility management tender?

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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