Bid Publish Date
06-Jun-2026, 12:15 pm
Bid End Date
16-Jun-2026, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Gujarat Sports Youth And Cultural Activities Department invites a lump-sum facility management services contract for Banaskantha, Gujarat (385001). Scope covers maintenance of running track facilities and provision of sports kit consumables embedded in the contract price. The procurement uses a lump-sum model with a potential 25% adjustment in scope or duration at contract issuance and within the contract period. No BOQ items are listed, and specific product specifications were not published. Bidders should prepare for a comprehensive service delivery plan, including site management, staffing, and consumables logistics, under a single consolidated fee. This tender emphasizes operational continuity and flexibility in scope, with a focus on facility upkeep rather than separate line-item quantities. The contracting authority may modify the scope by up to 25% with mutual consent, enabling adaptive execution in response to site needs.
Facility management services for running track and sports kit consumables
Lump-sum contract value with consumables included
Up to 25% scope/duration adjustment
No BOQ items published; no itemized quantities
Location: Banaskantha, Gujarat
Lump-sum FM service with consumables included
25% quantity/duration adjustment allowed
No BOQ items published; confirm scope changes with buyer
Not disclosed in tender data; bidders must verify in bid documents and align pricing with lump-sum structure.
Delivery/maintenance cadence to be defined in contract; no explicit dates in available information.
Penalty regime not specified here; bidders should seek clarity on SLAs and LD provisions during bid stage.
Experience in government/facility management for sports or similar public facilities
Financial capability to sustain lump-sum engagements with consumables included
Compliance with local GST and tax requirements
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Commercial; Running Track And Sports Kit; Consumables to be provided by service provider (inclusive in contract cost)
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Main Document
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SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Company profile and registration documents
Previous experience certificates in facility management for government/sports facilities
Financial statements or solvency proof
Any OEM or supplier authorization (if consumables require brand approvals)
Technical compliance or safety certificates (if applicable)
Key insights about GUJARAT tender market
Bidders should prepare a lump-sum proposal covering FM of sports facilities and consumables. Confirm 25% scope/duration flex, submit GST, PAN, financial statements, and prior FM certificates. Ensure consortium or single entity readiness, and clarify payment terms and LD provisions in the bid package.
Required documents typically include GST certificate, PAN card, company registration, financial statements, experience certificates for relevant facilities, technical compliance certificates, OEM authorizations if consumables are brand-specific, and prior contract completion certificates to establish capability.
The buyer may increase or decrease the contract quantity or duration by up to 25% at contract issue and within the contract period, with mutual consent for scope of work and contract value adjustments in lump-sum FM contracts.
The tender targets Banaskantha, Gujarat (PIN 385001), for facility management of sports infrastructure, including running track maintenance and related consumables, under a lump-sum contract with included consumables.
Eligibility emphasizes prior government FM experience for sports facilities, demonstrable financial viability for lump-sum arrangements, GST registration, and relevant certifications. Specific years of experience or turnover thresholds are not disclosed and should be confirmed in the tender pack.
Delivery cadence and payment terms are not explicitly published. Bidders should seek standard government FM terms, ensure compliance with calendar-based service delivery, and request clarity on milestone payments, invoicing cycles, and any advance or interim payments during bid submission.
Yes, consumables for running track and sports kit are to be provided by the service provider and included in the contract cost as part of the lump-sum arrangement, reducing separate itemization requirements.
While IS/ISO standards aren’t specified here, bidders should anticipate general FM safety and maintenance standards and obtain relevant certifications for facility upkeep, safety compliance, and any brand-specific consumable approvals if required by the buyer.
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS