Facility Management Services - LumpSum Based - Schools; Digital Smart Class Room; Consumables to be
District Primary Education Project
SURAT, GUJARAT
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The procurement is for Facility Management Services on a Lump Sum basis for a Primary School under the Gujarat Panchayats and Rural Housing Department in Porbandar, Gujarat 360545. The scope includes Smart Scale System management and consumables provided by the service provider within the contract cost. The estimated value is not disclosed, and the EMD is ₹48,750. The contract allows quantity or duration adjustments up to 25% at issue and post-issuance, with a mechanism for excess settlement of up to a specified percentage. This tender emphasizes service delivery, local presence, and dedicated support for School facilities.
Facility Management Services for Primary School with consumables included
Lump sum contract with no disclosed itemized BOQ
EMD: ₹48,750
25% quantity or duration variation allowed
Excess settlement option with addon charges disclosed at invoice
Office and service support must be Gujarat-based; toll-free support required
Past-experience documents acceptable in multiple formats
EMD amount and payment method as per AtC; ensure submission
Local presence requirement: Gujarat-based service office
Delivery/implementation timeline tied to contract issuance and acceptance
EMD ₹48,750; additional payment terms to be clarified in AtC; lump-sum payment on contract completion or milestones per supplier terms
Not specified in tender; service activation and onboarding contingent on contract award and site readiness
Not explicitly stated; monitoring and SLA-based penalties may be defined in AtC or service level agreement
Not under liquidation or bankruptcy; non-litigation status evidenced by undertaking
Gujarat-based service office mandatory with evidence
Past FM service experience for educational institutions or public sector bodies
District Primary Education Project
SURAT, GUJARAT
Kendriya Vidyalaya Sangathan
CHENNAI, TAMIL NADU
District Primary Education Project
SURAT, GUJARAT
N/a
PORBANDAR, GUJARAT
Commissionerate Of Schools
SURAT, GUJARAT
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GST registration certificate
Permanent Account Number (PAN) card
Past experience proofs (contract copy + invoices or execution certificate)
Financial statements or solvency proof
EMD submission document (DD or online payment receipt)
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Proof of office in Gujarat (address proof, lease, or ownership)
Key insights about GUJARAT tender market
Bidders should prepare GST, PAN, and financial documents, along with past FM experience proofs and EMD ₹48,750. Demonstrate local Gujarat presence, provide toll-free support details, and include escalation matrix. Ensure compliance with lump-sum scope including consumables; review option clauses for 25% variation.
Submit GST certificate, PAN, past experience proofs, contract copies or execution certificates, financial statements, EMD receipt, technical bid, OEM authorizations if any, and proof of Gujarat office. Ensure bids include escalation matrix and dedicated support contact information.
The EMD is ₹48,750. Submit via Demand Draft in favor of the Dy. District Development Officer, Porbandar, or through online payment as per tender instructions. Include proof of payment with bid submission to avoid rejection.
Contract quantity or duration can be revised by up to 25% at issuance and after. Bidders must accept revised quantities or durations. Ensure bidding strategies account for potential scope changes and verify any price adjustments within the excess settlement framework.
Provide a dedicated toll-free service number and a clear escalation matrix with telephone contacts. The vendor must demonstrate ongoing support capability and an on-ground presence in Gujarat, plus response time commitments aligned with SLAs.
Yes, consumables are included within the contract cost for the primary school FM scope. Vendors should itemize consumable categories in the bid and ensure cost absorption within the lump-sum price, avoiding separate chargeable items unless explicitly allowed.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party release notes. Ensure documents clearly reflect service delivery for similar FM scopes to public sector or educational institutions.
Project located in Porbandar, Gujarat. Scope covers Facility Management Services for a Primary School, including Smart Scale System oversight and consumables supplied by the service provider within the lump-sum cost.
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