Facility Management Services - LumpSum Based - Office; Housekeeping; Consumables to be provided by
Directorate Of Purchase And Stores
KANCHIPURAM, TAMIL NADU
Bid Publish Date
17-Jun-2026, 5:49 pm
Bid End Date
30-Jun-2026, 2:00 pm
EMD
₹40,596
Value
₹20,29,789
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Directorate Of Purchase And Stores seeks a lump-sum facility management services contract for Office housekeeping and related consumables to be provided by the buyer, located in KANCHIPURAM, Tamil Nadu (600016). Estimated contract value is ₹20,29,789 with an EMD of ₹40,596. Scope includes lump-sum management of housekeeping, office support services, and provision of consumables as specified by the buyer. The ATC highlights that assignment, subcontracting, and joint liability require prior written consent from the buyer. The tender emphasizes bidder financial health, with turnover considerations and mandatory certificates. A unique payment and security mechanism includes EMD via Demand Draft (DD) in favor of DCA, MRAU, CHENNAI, and the option to submit a DD as security instead of a PBG after award. Average annual turnover requirement of at least ₹6.08 Lakhs over the last three years is specified for evaluation.
Keywords to guide bidders include tender in Tamil Nadu, procurement by DPS/MRPU, and security equipment procurement-related terms, ensuring compliance with GeM bid processes and post-award security submission.
Facility management services for office housekeeping with consumables supplied by buyer
Estimated contract value: ₹20,29,789; EMD ₹40,596
Location: KANCHIPURAM, Tamil Nadu; 600016
Turnover requirement: ₹6.08 Lakhs average over 3 years
Payment/security: EMD via DD in favor of DCA, MRAU, CHENNAI; PBG allowed; post-award DD submission
EMD of ₹40,596; DD payment and hard copy delivery timelines
Assignment/sub-contracting requires prior written consent from buyer
Average annual turnover criterion of ₹6.08 Lakhs over last 3 years
No BOQ items; lump-sum scope for office housekeeping with consumables by buyer
EMD via Demand Draft of ₹40,596; DD payable to DCA, MRAU, CHENNAI; hard copy to buyer within 5 days; post-award DD delivery within 15 days
No explicit delivery schedule provided; scope is lump-sum facility management for office housekeeping with consumables to be supplied by buyer
Not specified in data; standard GeM terms apply; bidder should verify ATC for LD and performance penalties
Not under liquidation, bankruptcy, or receivership
Turnover ≥ ₹6.08 Lakhs average over last 3 years
Compliance with all mandatory certificates and ATC requirements
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Facility Management Services - LumpSum Based - Office; Housekeeping; Consumables to be provided by buyer
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Main Document
BOQ
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Purchase And Stores
KANCHIPURAM, TAMIL NADU
N/a
DEHRADUN, UTTARAKHAND
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (uprvunl) Lucknow
Export Credit Guarantee Corporation Of India Limited (ecgc)
MUMBAI, MAHARASHTRA
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar facility management projects
Financial statements for last 3 years
EMD submission proof (DD or online payment receipt)
Technical bid documents demonstrating capability for lump-sum housekeeping
OEM authorizations (if applicable) and relevant certifications
Undertaking confirming lack of liquidation or bankruptcy
Any certificates specified in ATC or Corrigendum
Key insights about TAMIL NADU tender market
Bidders must meet eligibility, submit EMD ₹40,596 via DD to DCA, MRAU, CHENNAI, and upload required certificates. Ensure turnover ≥ ₹6.08 Lakhs over 3 years, and that no assignment/sub-contracting occurs without buyer consent. Include technical bid demonstrating lump-sum housekeeping capability and consumables management for office
Required docs include GST certificate, PAN, 3-year financial statements, turnover proof, experience certificates for similar work, EMD/DD proof, technical bid, OEM authorizations if applicable, and undertaking confirming no liquidation or bankruptcy.
EMD is ₹40,596; bidders may submit via Account Payee DD in favor of DCA, MRAU, CHENNAI, with scanned DD proof uploaded. Post-award, a DD can substitute PBG; hard copy must reach buyer within 15 days of award.
Average annual turnover must be at least ₹6.08 Lakhs over the last three financial years; GeM rounding shows 6 Lakhs, but tender evaluation uses the exact 6.08 Lakhs value.
Assignment or subcontracting requires prior written consent from the buyer. The original seller remains jointly and severally liable with assignee or subcontractor for performance and contractual obligations.
The tender is issued by the Directorate Of Purchase And Stores for the Department Of Atomic Energy, located in KANCHIPURAM, Tamil Nadu (600016), focusing on lump-sum facility management services.
Bidders must upload mandatory certificates as per Bid Document/ATC; ensure compliance with general GeM terms and any specific certifications requested in ATC; ensure consumption goods meet buyer specifications.
Consumables are to be provided by the buyer; the contract covers management of office housekeeping activities while consumable replenishment is the buyer's responsibility per lump-sum framework.
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📍 SALEM, TAMIL NADU
State Bank Of India (sbi)
📍 NALGONDA, TELANGANA
Ccdu Deptt Of Phe
📍 KATHUA, JAMMU & KASHMIR
State Bank Of India (sbi)
📍 Aurangabad, MAHARASHTRA
Ccdu Deptt Of Phe
📍 KATHUA, JAMMU & KASHMIR
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Main Document
BOQ
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS