Bid Publish Date
26-Sep-2026, 3:32 pm
Bid End Date
20-Oct-2026, 9:00 pm
EMD
₹5,00,000
Value
₹2,00,00,000
Location
Progress
Medical Health And Family Welfare Department, Uttar Pradesh invites bids for a Call Centre Service - Per Seat Basis in Lucknow, Uttar Pradesh 226001. Estimated contract value is ₹20,000,000 with an EMD of ₹500,000. The procurement focuses on establishing a standard on-premise call center setup, with offsite components as a potential variant. The contract allows a 25% increase/decrease in quantity or duration at bid issue and post-issuance, enabling flexible scope for lumpsum services. Bidders must demonstrate a local presence within the state and submit EMD via DD, Fixed Deposit Receipt, or Online RTGS/IBAN payment, accompanied by proof. The buyer emphasizes service support readiness, including a dedicated toll-free number and escalation framework. Unique elements include mandatory submission of certificates and adherence to ATC/SOW scope attachments.
Call Centre Service - Per Seat Basis
On-Premises setup with offsite option
Dedicated toll-free support line required
Escalation matrix must be provided
Local office presence in Uttar Pradesh required
25% contract variation allowed at issue and during execution
EMD options: DD, FDR, or online RTGS with proof
Office of service provider must be in the consignee state
Submission requires strict certificate/document compliance
EMD options include DD/FDR/RTGS; online payment must include bid number and be accompanied by scanned proof
Hardcopy EMD documentation must be delivered within 5 days of bid end/opening; service start as per ATC/SOW
Not explicitly stated; ensure ATC/SOW for any LD framework and performance penalties
Not under liquidation or bankruptcy
Demonstrate local UP presence with documentary evidence
Submit required financial and certification documents
Quantity
25
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
300
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Call Centre Service - Per Seat Basis - Standard call center setup (On Prim); Offsite
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
38
Payment Timelines
Payments shall be made to the Seller within 10 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)
Pre-Bid Date
06-10-2026 14:00:00
Pre-Bid Venue
Meeting Hall-SACHIS 4th Floor Nav Chetna Kendra 10 Ashok Marg Hazratganj Lucknow 226001
Delivery Locations
1
Delivery Cities
Lucknow
Delivery Pincodes
226001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pramod Kumar Gautam | 226001,State Agency For Comprehensive Health & Integrated Services 4th Floor Navchetna Kendra 10 Ashok Marg Hazratganj Lucknow | Lucknow | Uttar Pradesh | 226001 | 25 | - | Number of Months : 36 Number of Shift per day : 1 Number of Working days in Month : 31 |
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Main Document
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TECHNICAL
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
20-Oct-2026, 3:30 pm
Opening Date
21-Oct-2026, 3:30 pm
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar call center deployments
Financial statements for last 2-3 years
EMD submission proof (DD, FDR, or RTGS/online transfer receipt)
Technical bid documents and SOW/ATC attachments
OEM authorization (if applicable)
Evidence of local office in Uttar Pradesh (documentary proof)
Key insights about UTTAR PRADESH tender market
Bidders must meet eligibility criteria, submit EMD ₹5,00,000 via DD/FDR/RTGS, provide local UP office evidence, include all certificates, and attach the SOW/ATC. Ensure online payment details include the bid number and scanned proof is uploaded with the bid.
Required include GST registration, PAN, experience certificates for similar deployments, last 2-3 years financials, EMD proof (DD/FDR/RTGS), technical bid documents, OEM authorizations if any, and evidence of UP presence. All latest ATC/Corrigendum documents must be attached.
EMD is ₹500,000. Submission can be via Demand Draft, Fixed Deposit Receipt, or Online RTGS to account 37924587574, SBI Lucknow. Upload scanned proof and deliver hardcopy within 5 days of bid end date or bid opening.
Bidder must provide a dedicated toll-free service line and an escalation matrix. An office must exist in UP; remote/offsite components allowed. Service support terms should be detailed in the SOW/ATC with response times and supervision structure.
The buyer may increase or decrease contract quantity or duration by up to 25% at the time of contract issue and during execution. Any scope expansion in lumpsum contracts requires the service provider’s consent.
While explicit standards are not listed, bidders should attach all relevant certificates per ATC. Ensure GST, PAN, experience, and OEM authorizations where applicable; IS/ISO certifications should be added if linked to scope in SOW.
The tender timeline is not disclosed in the document. Bidders should monitor ATC attachments and corrigenda for final dates, submission deadlines, and opening events, ensuring readiness to meet EMD and documentation requirements.
Payment terms are defined in the ATC/SOW; ensure the bid includes acceptance of standard UP procurement terms. We recommend confirming milestone-based payments aligned with service start, SLA adherence, and acceptance criteria documented in SOW.