Bids are Invited For Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Hospital; Pipeline

The eligibility requirements include being a registered entity, a minimum average annual turnover of 120 lakh over the last three years, and a minimum of three years of experience in relevant services. Adequate documentation must be submitted to demonstrate compliance.

Bidders must provide the following certificates: a turnover certificate validated by a Chartered Accountant, experience proof related to similar projects, and any other documents specified in the ATC.

To register, interested bidders must visit the designated online portal. Ensure all registration details are accurately filled out and follow the submission guidelines as outlined in the tender documents.

Bidders are advised to submit documents in PDF format for clarity and consistency. Specific formats for financial statements and other certificates should comply with the directives mentioned in the bidding documents.

Bidders must ensure adherence to the technical specifications related to hospital pipelines, medical devices, and air handling systems, as detailed in the tender document.

Yes, the services must comply with industry-standard quality standards for healthcare service providers. Documentation proving compliance may be required.

Bidders must comply with the terms outlined in the GeM GTC, including local content rules and the 'Make in India' initiative.

Bids will be evaluated based on the total value and compliance with technical specifications and support documents provided during the submission.

The EMD for this tender is set at 295,000 INR, which must be submitted along with the bid to confirm participation. Exemptions apply only to specific categories such as MSE.

Yes, bidders seeking a refund of the EMD must provide the necessary documentation outlined in the tender conditions and ensure compliance with all submission mandates.

Successful bidders must furnish a Performance Bank Guarantee (PBG) amounting to 5% of the total contract value, valid for 12 months post-award.

Payments are generally processed as per the terms specified in the contract agreement post-delivery of the services offered under this tender.

All bids must be submitted electronically through the specified online portal, ensuring all required documents are uploaded before the deadline.

Bidders should comply with all timelines specified in the bidding documents, including submission deadlines and document validity periods.

For this specific tender, there are no exemptions regarding experience and turnover for MSEs. Details on MSE provisions can vary by tender.

Bidders are encouraged to utilize local resources and provide documentation ensuring compliance with the 'Make in India' policies during their service proposals.