Progress
Quantity
9
Bid Type
Two Packet Bid
The opportunity is issued by the Gujarat Health & Family Welfare Department for lump-sum Facility Management Services in Healthcare, specifically covering pediatric central line triple lumen catheters of various lengths and FR sizes, with consumable costs reimbursed to the service provider on actuals. Estimated value is ₹13,600 with no BOQ items listed. The contract includes multiple lumen lengths (60mm, 80mm, 125mm, 200mm) and four-and-a-half FR and five FR sizes, plus rapid readout indicators and related chemical consumables; the scope is administrative and clinical management rather than pure equipment supply. A key differentiator is the reimbursement model for consumables and the inclusion of an excess settlement option. The buyer allows quantity/duration adjustments up to 25% at contract issue and post-issuance, binding bidders to revised terms. This tender targets providers capable of integrating facility management with healthcare consumable reimbursements under a lump-sum framework in Gujarat.
Experience in healthcare facility management with clinical consumable reimbursement models
Demonstrated capability to manage lump-sum contracts with healthcare vendors
Compliance with GST, PAN, and standard financial probity documents
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Healthcare; Pediatric central line triple lumen 125mm four and half FR; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Healthcare; Pediatric central line triple lumen 80mm four and half FR; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Healthcare; Pediatric central line triple lumen 60mm four and half FR; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Healthcare; Pediatric central line triple lumen 200mm four and half FR; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Healthcare; Pediatric central line triple lumen 60mm four FR; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Healthcare; Pediatric central line triple lumen 60mm 5 FR; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Healthcare; Pediatric central line triple lumen 80mm 5 FR; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Healthcare; Rapid readout biological indicator for 3M Attest Auto reader machine code 1292E pack of 50; Cost of consumable to be reimbursed to service provider on actual , Facility Management Services - LumpSum Based - Healthcare; Hydrogen peroxide 11 percent and Diluted silver nitrate w/v solution 1 liter bottle; Cost of consumable to be reimbursed to service provider on actual
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar facility management in healthcare
Financial statements (last 2-3 years)
EMD/Security deposit as per tender norms
Technical bid documents demonstrating FM capabilities
OEM authorizations or certifications (if applicable)
Any compliance certificates or ISO/ISM certifications (if required)
Key insights about GUJARAT tender market
Bidders should assemble the required documents, including GST, PAN, experience certificates, and financial statements, along with technical bid materials and OEM authorizations if needed. The tender specifies a lump-sum FM contract with consumables reimbursed on actuals; confirm EMD and ATC terms in the buyer's documents and submit prior to the deadline.
Required documents typically include GST certificate, PAN, 2-3 years of financial statements, experience certificates for healthcare FM, technical bid, EMD receipt, and OEM authorizations if applicable. Ensure all documents are copies with self-attestation and original for verification during bid opening.
Key technical elements include central line triple lumen catheters in 60mm, 80mm, 125mm, and 200mm lengths with 4.5 FR or 5 FR sizes, and associated rapid readout indicators; consumables reimbursed on actuals. Ensure supplier can integrate clinical procurement with lump-sum management and compliant consumable reimbursement.
The available data does not specify exact delivery timelines or payment terms; these will be defined in the final tender terms. Bidders should plan for a lump-sum service model with potential 25% quantity/duration adjustments and verify payment terms in the ATC before submission.
Explicit EMD amount is not stated in the data; bidders should await the official tender document for the exact EMD or security deposit requirements. Prepare the EMD in the prescribed form (DD/online) with validity aligned to bid submission timelines.
Excess settlement allows service providers to include additional charges up to a defined percentage of item-level total value, with mandatory supporting documents; the invoice total must stay within the agreed excess settlement cap. Prepare documentation to justify extra charges during invoicing.
While explicit standards aren’t listed in the available data, bidders should anticipate GST, PAN, and potential OEM authorizations; verify any healthcare FM certifications or ISO-related requirements in the ATC. Prepare to demonstrate compliance with relevant healthcare and facility management norms.
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS