Progress
Local Self Government Department Kerala invites bids for **facility management services with supply of steel gas stoves (7 units) and related installation in Kollam, Kerala. The contract is lump-sum based and includes reimbursement of consumables to the service provider on actuals. The scope covers supply, basic installation, and ongoing FM support within the consignee district. Key differentiators include a dedicated service center in the district, (GST) registration, and mandatory quality certifications. Tender emphasizes market-validated pricing and supplier capability for kitchen equipment installation.
Steel gas stove (7 units) and steel kitchen stove specifications to be supplied
Installation service included in lump-sum price
Consumables reimbursed to service provider on actuals
No detailed technical specs available in data; rely on standard kitchen equipment norms and OEM guidelines
ISO/NSIC certifications requested where applicable
Service centre must exist in the consignee district with verifiable address
Kerala-based registered office and GST certificate required
Price must be all-inclusive of supply and basic installation
Prices must be all-inclusive; consumables reimbursed on actuals; no explicit advance mentioned
Not specified in available data; bid should reference delivery/installation timelines per work orders
Not detailed in provided terms; bidders should expect standard performance/punctuality penalties per contract
Firm registered in Kerala with GST registration
Demonstrated experience in supply and installation of kitchen equipment
Ability to provide ISO/NSIC quality certifications and OEM authorizations
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
No
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
Experience Required
1 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 - Supply of Steel Gas Stove Qty 07 Nos; Steel Kitchen stove or Cooking stove; Cost of consumable to be reimbursed to service provider on actual
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Kollam
Delivery Pincodes
691301
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sreedevi S | 691301,ICDSParavur | Kollam | Kerala | 691301 | Project / Lumpsum Based | - | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for supply and installation of similar items (work orders)
Financial statements or proof of financial capacity
Quality certifications (ISO, NSIC) as applicable
Proof of registered office in Kerala
Address proof for service centre in consignee district
Any OEM authorizations or technical compliance documents
Key insights about KERALA tender market
To bid for the steel stove procurement in Kollam, complete the bid with a Kerala GST registration, Kerala registered office proof, and service centre address in the consignee district. Attach work orders showing prior supply/installation experience and ISO/NSIC certifications. Submit all-inclusive price quotes for seven steel gas stoves and installation.
Prepare GST certificate, PAN card, company registration, district service centre proof, address proof in Kerala, experience/work orders for similar supply/install, ISO/NSIC certificates, and OEM authorizations if applicable. Include financial statements and proof of installation capability to demonstrate eligibility.
Specific stove specs are not detailed; bidders must supply seven steel gas stoves and a steel kitchen stove per order, with basic installation included. Ensure compliance with OEM guidelines, and supply ISO/NSIC certificates where applicable. Consumables reimbursement is allowed on actuals.
The tender data does not specify exact delivery timelines; bidders should align with project work orders and confirm delivery/installation within the contract’s lump-sum framework. Engage with the service centre in the consignee district and confirm scheduling during bid submission.
Payment terms indicate an all-inclusive price for supply and basic installation, with consumables reimbursed on actuals. Verify whether any advance or milestone payments apply in the final contract and ensure proper invoicing aligned with delivery acceptance.
Eligibility requires a Kerala-based registered office, GST registration, a functional service centre in the consignee district, and demonstrated experience with similar supply/install projects. ISO/NSIC quality certifications should be submitted, along with relevant work orders for evaluation.
Obtain OEM authorization letters or distributor/dealer certificates showing rights to supply and install the specified steel stoves. Include these documents in the technical bid, along with ISO/NSIC certificates, to satisfy the quality and authenticity requirements.
All-inclusive pricing must cover supply of seven steel gas stoves, the steel kitchen stove, and basic installation. Confirm that consumables reimbursement is separate and on actuals, and ensure the quoted price accounts for any standard warranties or after-sales support.