Progress
The opportunity is issued by the Health Medical Education And Family Welfare Department, Jharkhand, for lump-sum Facility Management Services in Palamau (ZIP 822101). The contract encompasses supply & installation of multiple healthcare and office systems, including interactive panels, printers with ADF/Scanner, PA systems with cordless mics, collar microphones, all-in-one PCs, 02-ton air conditioning units, AEBAS Tab, Auto Analyser, double-wall autoclaves, revolving stools, and wall fans. Consumables are to be provided by the service provider and included in contract cost. The absence of BOQ items and explicit start/end dates suggests a broad scope with a single consolidated FM services award. The estimated value is not disclosed, while the EMD is modest at ₹1000, indicating preliminary bid qualification emphasis. Unique aspects include multi-item integration under healthcare facility management and turnkey installation across diverse equipment categories. This tender in Palamau, Jharkhand, targets centralized FM solutions for healthcare infrastructure under state procurement rules.
Interactive panels
Printers with ADF and Scanner
PA System with cordless microphone
Collar microphone
All in One PC
02 Ton AC
AEBAS Tab
Auto Analyser
Double Wall Fully Automatic Vertical Digital Autoclave
Revolving stool
Wall fan
EMD ₹1,000; location Palamau, Jharkhand
Consumables included in contract cost
Turnkey facility management for healthcare equipment
No BOQ; ATC terms to be reviewed at bid stage
Not specified in tender data; bidders should seek clarity on milestones, advance, and invoice payment timelines during bid submission.
Delivery/installation timelines are not provided; bidders to propose phased implementation and post-installation support approach.
No LD clause stated; bidders should request explicit LD terms and performance guarantees in their proposal.
Experience in turnkey Facility Management Services for healthcare or government facilities
Ability to supply, install, and service multiple device categories under one contract
Demonstrable financial capacity to handle lump-sum contracts and provide consumables within contract cost
Quantity
11
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Tech Clarification Time
3 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
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 - Healthcare; Supply & Installation of Interactive Panel; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Healthcare; Supply & Installation of Printer with ADF and Scanner; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Healthcare; Supply & Installation of PA System with Cordless Microphone; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Healthcare; Supply & Installation of Collar Microphone; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Healthcare; Supply & Installation of All in One PC; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Healthcare; Supply & Installation of 02 Ton AC; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Healthcare; Supply & Installation of AEBAS Tab; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Healthcare; Supply & Installation of Auto Analyser; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Healthcare; Supply & Installation of Double Wall Fully Automatic Vertical Digital Autoclave; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Healthcare; Supply & Installation of Revolving Stool; Consumables to be provided by service provider (inclusive in contract cost) , Facility Management Services - LumpSum Based - Healthcare; Supply & Installation of Wall Fan; Consumables to be provided by service provider (inclusive in contract cost)
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 30 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
Palamu
Delivery Pincodes
822118
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Atul Prakash | 822118,Palamu Medical College Pokhraha Khurd Shiv Nagar Medininagar Palamu 822118 | Palamu | Jharkhand | 822118 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar Facility Management/Healthcare equipment installation
Financial statements demonstrating capability to execute lump-sum contracts
EMD submission receipt (₹1,000) and payment method details
Technical bid documents and any OEM authorizations (if applicable)
ATC/viewed terms and conditions document
Key insights about JHARKHAND tender market
Bidders must submit GST, PAN, experience certificates, and financials, along with EMD ₹1,000. Include technical bid and OEM authorizations if applicable. Review ATC terms, certify consumables are included in contract cost, and align with turnkey facility management for interactive panels, PA systems, and medical equipment.
Required documents include GST certificate, PAN, experience certificates for similar FM works, financial statements, EMD payment proof, technical compliance certificates, OEM authorizations, and the ATC document. Ensure all documents pertain to lump-sum facility management and installation of listed devices.
The tender lists devices such as interactive panels, printers with ADF, PA systems with cordless mics, collar mics, All-in-One PCs, 02 Ton AC, AEBAS Tablet, Auto Analyser, autoclave, revolving stools, and wall fans. No explicit standards are provided; bidders should propose compliance strategies and installation methodologies.
EMD is ₹1,000 as per tender terms. Submit payable details with the bid submission; ensure the EMD accompanies the technical bid and is as per government procurement norms to avoid disqualification.
Delivery terms are not explicitly stated. Bidders should propose phased installation timelines, coordinate multi-device deployment, and include post-installation support agreements within the lump-sum price to ensure timely completion.
Standards are not specified in the tender data. Propose IS/ISO-based quality assurance where applicable, provide OEM certifications for devices, and include warranty/AMC commitments to demonstrate reliability and compliance.
Consumables must be included in the contract cost. Specify annual consumable quantities, replacement cadence, and supplier responsibilities for replenishment during the contract period to avoid mid-term disruptions.
Submit technical bid with device installation methodology, site readiness plan, spares/maintenance approach, and evidence of prior turnkey healthcare equipment deployments. Include OEM authorizations if required and align with the ATC terms for a lump-sum FM contract.