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GEM

Directorate Of Purchase And Stores Facility Management Services Tender Kanchipuram Tamil Nadu 2026 ISM LumpSum

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

Progress

Issue17-Jun-2026, 5:49 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Directorate Of Purchase And Stores procurement for lump-sum facility management services in Tamil Nadu
  • EMD: ₹40,596; payment via Account Payee DD in favor of DCA, MRAU, CHENNAI; DD submission and hard copy delivery timelines
  • Turnover requirement: average ₹6.08 Lakhs over 3 years; formal note on GeM rounding to 6 Lakhs
  • Assignment and subcontracting require prior written consent; joint and several liability remains with seller
  • No BOQ items; scope focuses on office housekeeping and consumables to be provided by buyer
  • Certificates and mandatory documentation are strictly required for bid acceptance

Categories 6

Tender Overview

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.

Technical Specifications & Requirements

  • Category: Lump-Sum Facility Management Services for Office; Housekeeping; consumables to be provided by buyer
  • Estimated value: ₹20,29,789; EMD: ₹40,596
  • Location: KANCHIPURAM, Tamil Nadu 600016; no BOQ items listed
  • EMD/PBG: DD in favor of DCA, MRAU, CHENNAI; submission with bid; hard copy within 5 days of bid end/opening; DD copy uploaded; post-award DD submission within 15 days
  • Turnover: average annual financial turnover ≥ ₹6.08 Lakhs (last 3 years); tender shows rounding in GeM as 6 Lakhs but evaluation uses exact value
  • Compliance: Bidder must upload all required certificates to avoid rejection; assignment/sub-contracting requires buyer consent; bidder remains liable jointly with any assignee/sub-contractor
  • Guidance: No itemized BOQ; focus on capability to manage lump-sum housekeeping and supply consumables as required by buyer

Terms, Conditions & Eligibility

  • EMD/Performance Security: EMD ₹40,596; DD option and PBG allowed; hard copies to buyer within specified timelines
  • Assignment/Sub-contracting: Written consent required; joint and several liability maintained
  • Financial Standing: Not under liquidation or bankruptcy; must upload undertaking
  • Docs: Upload all required certificates/documents per Bid Document/ATC; ensure completeness
  • Turnover Criterion: Average turnover ≥ ₹6.08 Lakhs over last 3 years for evaluation; rounding consideration noted
  • ATC References: Buyer-added ATC clause DPS/MRPU/1/3/23644; ensures compliance with GeM terms

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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

Delivery Schedule

No explicit delivery schedule provided; scope is lump-sum facility management for office housekeeping with consumables to be supplied by buyer

Penalties/Liquidated Damages

Not specified in data; standard GeM terms apply; bidder should verify ATC for LD and performance penalties

Bidder Eligibility

  • Not under liquidation, bankruptcy, or receivership

  • Turnover ≥ ₹6.08 Lakhs average over last 3 years

  • Compliance with all mandatory certificates and ATC requirements

Additional Tender Data

Commercial Details

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

Authority Records

DEPARTMENT OF ATOMIC ENERGYDIRECTORATE OF PURCHASE AND STORES

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Documents 6

GeM-Bidding-9463917.pdf

Main Document

BOQ Document

BOQ

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

Past Similar Tenders (Historical Results)

5 found

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar facility management projects

4

Financial statements for last 3 years

5

EMD submission proof (DD or online payment receipt)

6

Technical bid documents demonstrating capability for lump-sum housekeeping

7

OEM authorizations (if applicable) and relevant certifications

8

Undertaking confirming lack of liquidation or bankruptcy

9

Any certificates specified in ATC or Corrigendum

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for facility management tender in Kanchipuram Tamil Nadu 2026

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

What documents are needed for Tamil Nadu housekeeping tender submission

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.

What are the EMD and security requirements for this tender

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.

What is the average turnover requirement for bidder eligibility Tamil Nadu

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.

What are the key terms for assignment and subcontracting in this bid

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.

Which location and organization are associated with this tender

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.

What standards or certifications are required for housekeeping 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.

What is the scope of consumables in this procurement

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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