Bid Publish Date
15-Aug-2026, 3:21 pm
Bid End Date
05-Sep-2026, 4:00 pm
EMD
₹10,000
Progress
The procurement is conducted by the Madhya Pradesh Public Health And Family Welfare Department for a lump-sum facility management service package that includes DH NIWARI; partition work AL and glass and consumables provided by the service provider (inclusive in contract cost). The tender has an **EMD of ₹10,000, with a flexible scope clause permitting up to 25% variation in quantity or contract duration at issuance and, subsequently, up to 25% with the provider’s consent. The BOQ contains 0 items, indicating a broad, outcome-based service contract rather than itemized deliverables. No start/end dates are specified, and location details are limited, suggesting a state-level procurement under municipal health infrastructure requirements. The ATC terms govern price adjustments and scope expansion, making upfront risk-sharing critical for bidders.
Lump-sum facility management services for DH NIWARI; partition work and glass
Consumables to be provided by service provider and included in contract cost
EMD amount: ₹10,000
Total BOQ items: 0 (no itemized quantities)
Variation clause: up to 25% scope/quantity/duration change
ATC terms may impose additional conditions; file available to view
EMD of ₹10,000 is mandatory for bid submission
Lump-sum contract with inclusive consumables and 25% variation rights
No itemized BOQ; broad service scope requires strong capability
EMD ₹10,000; payment terms not detailed in data; expect standard government terms per ATC
No explicit delivery timeline available; lump-sum framework implies ongoing service fulfillment
Not specified in data; refer to ATC for any LD or penalty provisions
Demonstrable experience in facility management services for public health or government facilities
Financial stability with documented turnover meeting tender norms
Compliance with GST, tax registrations, and statutory requirements
Ability to supply consumables within a lump-sum contract price
Capability to perform partition and glass work as part of maintenance services
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - DH NIWARI; PARTTITION WORK AL AND GLASS; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
State Bank of India
Delivery Locations
1
Delivery Cities
Niwari
Delivery Pincodes
472442
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sonu Kori | 472442,CMHO OFFICE NIWARI MADHYA PRADESH-472442 | Niwari | Madhya Pradesh | 472442 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for facility management or related services
Financial statements or turnover proof
EMD payment receipt/document
Technical bid submission indicating methodology for lump-sum services
OEM authorizations or supplier credentials if consumables require brand
Any prior contract completion certificates related to similar work
Bidders should submit the standard bid package including EMD ₹10,000, GST, PAN, and financials, plus a methodology for delivering lump-sum facility management with included consumables. Review ATC terms for scope expansion up to 25% and ensure capability for partition work and glass components at DH NIWARI.
Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD receipt, technical bid outlining service approach, OEM authorizations if consumables bear brand dependence, and any prior contract completion certificates related to similar work.
The EMD amount is ₹10,000. Bidder submissions must include payment evidence or a valid exemption as per tender ATC. Ensure alignment with government EMD procedures and maintain validity until contract award or as specified by ATC.
The scope includes DH NIWARI partition work and glass components within a lump-sum facility management contract, with consumables included in contract cost. Prepare your bid to cover civil maintenance, partitioning, glass installation, and ongoing facility upkeep per ATC terms.
The tender data does not specify explicit start or delivery dates. Bidders should assume ongoing service fulfillment under a lump-sum arrangement, with potential scope variation up to 25% as per ATC and Buyer Clauses. Confirm timelines during bid submission as per ATC.
Prepare a flexible proposal that accounts for a 25% increase/decrease in contract scope or duration, both at tender issue and post-award with provider consent. Include cost adjustments in your financial bid and define change-management procedures in the technical proposal.
No explicit standards are listed in the data. Bidders should demonstrate general facility management qualifications, GST and PAN compliance, and any OEM authorizations if consumables rely on branded products. Verify ATC for any additional compliance requirements before submission.
The procurement is under the Public Health And Family Welfare Department, Madhya Pradesh, focusing on DH NIWARI facility management and partition/glass work, with consumables included in the contract. Confirm exact district details during tender clarification and ATC review.