Facility Management Services - LumpSum Based - SUPPLY OF SICKLE CELL PATIENT FOOD KIT MONTHLY BASIS
Directorate Of Health Services
WAYANAD, KERALA
Bid Publish Date
03-Feb-2026, 5:52 pm
Bid End Date
13-Feb-2026, 6:00 pm
EMD
₹50,000
Value
₹17,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Kerala State Electricity Board (KSEB) invites bids for Facility Management Services – Lump Sum covering O&M of Electrical & Mechanical Work with consumables included in contract cost. The project is located in Thiruvananthapuram, Kerala 695001 and carries an estimated value of ₹1,700,000 with an EMD of ₹50,000. Scope includes operation and maintenance activities, and allocation of consumables by the service provider. The contract allows quantity/duration adjustments up to 25%, and requires adherence to organization-specific integrity commitments and OEM authorisation where applicable. A dedicated local service office in Kerala and a toll-free support line are mandatory. This procurement emphasizes reliable service delivery, compliance with project governance, and post-award performance accountability.
O&M of Electrical & Mechanical Work lump-sum service
Consumables included in contract cost
Estimated value: ₹1,700,000; EMD: ₹50,000
Delivery/installation address: Deputy Chief Engineer, System Operation Circle, 4/10, 10th Floor, Vydyuthi Bhavanam, Pattom, Thiruvananthapuram, Kerala
Quantity/duration adjustment up to 25% pre/post contract issuance
State-based service office requirement; dedicated toll-free support; escalation matrix
EMD amount and payment process; non-liquidation undertaking
25% quantity/duration adjustment permitted; post-award adjustments limit
Manufacturer Authorization required for OEM/distributor bids
EMD ₹50,000; standard government payment terms applicable post submission and contract award
Delivery/installation at Deputy Chief Engineer, System Operation Circle, Thiruvananthapuram; post-award timelines defined in contract
Penalties (LD) and performance-related deductions to be specified in the contract; escalation matrix for service support
Not under liquidation, court receivership, or bankruptcy
Demonstrated experience in O&M of electrical and mechanical systems
Local office established in Kerala with dedicated service line
Main Document
OTHER
OTHER
SCOPE_OF_WORK
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Health Services
WAYANAD, KERALA
Cpwd
GHAZIABAD, UTTAR PRADESH
Indian Army
N/a
HASSAN, KARNATAKA
Pilibhit Tiger Reserve Circle
PILIBHIT, UTTAR PRADESH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating relevant O&M capabilities
Financial statements or solvency documentation
EMD payment proof (₹50,000) via specified mode
Technical compliance certificates (if any) and ISO/BIS/IS certifications (if applicable)
OEM authorization / manufacturer authorization for distributors
Signed Integrity Pact as per Buyer’s policy
Proof of local office presence in Kerala
Key insights about KERALA tender market
Bidders must submit all required documents including GST, PAN, experience certificates, financial statements, EMD ₹50,000, OEM authorization, and signed Integrity Pact. Ensure local Kerala office presence and dedicated toll-free support. Adhere to 25% quantity/duration adjustment limits and comply with OEM/IS standards if specified.
Required documents include GST certificate, PAN, prior O&M experience certificates, financial statements, EMD proof, OEM authorization, signed Integrity Pact, and evidence of a Kerala-based service office. Additional technical certificates may be requested during bid evaluation.
Eligibility includes non-liquidation status, demonstrated 3+ years of relevant O&M experience, and financial stability. Bidders must have a Kerala-based office, a dedicated service line, and the ability to supply consumables included in contract cost, with OEM authorization where applicable.
The EMD is ₹50,000, intended to ensure bid seriousness and to be returned/adjusted as per procurement norms. It applies to all bidders, submitted with the bid and subject to standard refund conditions if not selected, per government procurement rules.
Provide an OEM authorization/Manufacturer Authorization detailing distributor name, address, contact email, and phone number. This confirms authorized representation for the offered products and is required for non-manufacturer bidders.
Delivery/installation is to occur at Deputy Chief Engineer, System Operation Circle, 4/10, 10th Floor, Vydyuthi Bhavanam, Pattom, Thiruvananthapuram. The contract permits up to 25% variation in quantity/duration; final delivery schedule will be defined in the contract.
Bidders must offer a dedicated toll-free support line and an explicit escalation matrix with contact numbers. An in-state service presence is mandatory; non-compliance may affect bid evaluation and post-award service obligations.
While explicit technical standards are not listed, bidders should adhere to integrity pact requirements, OEM authorization, and a Kerala-based service office setup. Ensure consumables are included in contract cost and avoid obsolete products with limited market life.
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📍 KODERMA, JHARKHAND
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📍 KODERMA, JHARKHAND
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📍 KODERMA, JHARKHAND
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📍 KODERMA, JHARKHAND
Nuclear Power Corporation Of India Limited
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Main Document
OTHER
OTHER
SCOPE_OF_WORK
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS