Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to
Ayush Department
MANDYA, KARNATAKA
Menu
Progress
Quantity
1
Bid Type
Two Packet Bid
The tender is issued by the Jharkhand Personnel Administrative Reforms And Raj Bhasa Department for Lump-Sum Facility Management Services in the healthcare and patient support domain, with consumables included in the contract cost. The bid carries an EMD of ₹100,000 and appears to encompass healthcare assistance and related support services, across unspecified locations in Jharkhand. The Buyer has included an option to adjust contract quantity or duration by up to 25% pre- and post-award, creating flexibility for scope changes. An excess settlement feature allows listed addons to be billed as additional charges up to a defined percentage, with mandatory documentation.
No technical specifications are provided. However, bidders should anticipate a lump-sum service contract covering facility management activities in healthcare/patient support, with consumables included. Prepare to demonstrate capability to manage healthcare support workflows, housekeeping, patient assistance, and supply provisioning for a state government department. The EMD is ₹100,000, and a 25% variation window may apply to scope or duration pre/post award. Review attached SOW and ATC for concrete deliverables and service levels. Ensure readiness to comply with any added addon charges under the excess settlement provision.
Facility management services with inclusive consumables
EMD: ₹100,000
Variation clause: ±25% in quantity or duration
Excess settlement for addons with invoice documentation
Review of SOW and ATC attachments for deliverables and KPIs
EMD of ₹100,000 required and non-refundable
Contract quantity/duration can vary by up to 25%
Excess settlement allows addon charges with documented invoicing
Not specified in text; bidders should expect standard government terms pending final contract
Not specified in text; final milestones to be defined in SOW/ATC
Not specified; potential LDs may be defined in final contract and ATC
Experience in facility management and healthcare support services
Financial stability evidenced by recent financial statements
Tax compliance including GST registration and PAN
Ayush Department
MANDYA, KARNATAKA
N/a
BIJAPUR, KARNATAKA
District Health And Family Welfare Office Mysuru
District Health And Family Welfare Office Mysuru
District Health And Family Welfare Office Mysuru
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates demonstrating prior facility management and healthcare support services
Financial statements (last 2-3 years) to establish financial capability
EMD payment proof of ₹100,000
Technical bid documents and compliance statements
OEM authorizations or service partner agreements (if applicable)
Any SOW/ATC attachments referenced by buyer
Key insights about JHARKHAND tender market
Bidders should complete the standard bid submission including GST, PAN, and EMD of ₹100,000. Review the SOW and ATC attachments for deliverables, and ensure compliance with the 25% quantity/duration variation clause. Prepare a lump-sum price inclusive of consumables and be ready for addon charges under excess settlement with proper documentation.
Submit GST certificate, PAN, two to three years of financial statements, experience certificates for similar health-support projects, EMD proof of ₹100,000, technical bid response, and OEM authorizations if applicable. Include any SOW/ATC attachments referenced by the buyer.
Technical details are in the SOW and ATC attachments; the contract involves Lump-Sum Facility Management with inclusive consumables and patient support services. Expect KPIs defined in final contract; ensure your bid reflects a comprehensive service scope with consumables included.
The bid requires an EMD of ₹100,000, submitted with the technical bid. This deposit is refundable if not awarded and non-refundable on withdrawal after bid opening, subject to tender terms. Ensure payment is documented and attached to your bid submission.
The buyer has included an option clause allowing up to 25% variation in contract quantity or duration before award and after contract issuance. Bidders must accept revised scope or duration; final variation approvals will be defined in the contract and SOW.
Excess settlement permits service providers to bill addons up to a specified percentage of item-level value. You must declare applicability at invoicing and attach mandatory supporting documents. The total invoice, including addons, must not exceed the stated excess percentage.
Consumables are included in the contract cost and should cover all required items for facility management and patient support. Your bid should specify the scope of consumables included, with quantities and estimated usage aligned to the SLAs in the attached SOW/ATC.
Ayush Department
📍 MANDYA, KARNATAKA
N/a
📍 HASSAN, KARNATAKA
N/a
📍 HASSAN, KARNATAKA
Directorate Of Medical Education And Training
📍 GHAZIPUR, UTTAR PRADESH
Sign up now to access all documents
Main Document
OTHER
SCOPE_OF_WORK
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Choose from flexible plans to access tender documents instantly
Main Document
OTHER
SCOPE_OF_WORK
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS