Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to
N/a
BANGALORE, KARNATAKA
Progress
Quantity
1
Bid Type
Two Packet Bid
The Gujarat Health & Family Welfare Department invites a lump-sum Facility Management Services contract for healthcare facilities in The Dangs, Gujarat 394710. The scope includes healthcare equipment and consumables provided by the service provider within contract cost, with an EMD of ₹26,700. The bidder must ensure an in-state service office, dedicated toll-free support, and an established escalation matrix. The contract allows quantity/duration adjustments up to ±25% at issue and post-award, under the buyer’s clause. Notable in-document requirements include past experience proofs and compliance with submitted certificates. The opportunity targets providers with operational capability in Gujarat and a track record in healthcare facility management.
Total BOQ items: 0; no itemized quantities published
EMD amount: ₹26,700
Location: The Dangs, Gujarat 394710
Service category: Facility Management Services - Lump Sum including healthcare equipment and consumables supplied by the vendor
Delivery/offices: in-state Gujarat presence required; dedicated toll-free service line
Experience proof: multiple acceptable documents (contract copy with invoices, execution certificate)
Contract flexibility: quantity/duration adjustments up to 25% at bid issue and post-award
Payment security: EMD and performance security via DD or bank guarantee
EMD amount is ₹26,700 and must be submitted via DD or online as specified
In-state service office is mandatory with documentary evidence
Dedicated toll-free service number and escalation matrix required
EMD and performance security via Account Payee DD; DD in favor of Superintendent Community Health Center, payable at Shamgahan; hard copies to be delivered within 5 days post bid end/opening; after award, DD can replace PBG within 15 days
Contract quantity/duration may be revised up to 25% at issue and post-award; bidder must accept revised terms
Penalty details not specified in provided data; likely governed by GEMS/GTC terms and ATC
In-state Gujarat service office with verifiable documentary evidence
Dedicated toll-free support line and escalation matrix in place
No ongoing liquidation or bankruptcy; financial standing to be uploaded as undertaking
Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
BANGALORE, KARNATAKA
Ayush Department
MANDYA, KARNATAKA
Ayush Department
MANDYA, KARNATAKA
N/a
HASSAN, KARNATAKA
N/a
HASSAN, KARNATAKA
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- GST Registration Certificate
- PAN Card
- Past Experience/Execution Certificates
- Contract copies with invoices or client execution certificates
- Financial statements (as applicable)
- EMD submission proof (DD or online payment receipt)
- OEM authorizations or service certifications (if applicable)
- Certificates proving service support capabilities and escalation matrix
- Documentation evidencing in-state office presence
Key insights about GUJARAT tender market
Bidders must register on the procurement portal, upload GST, PAN, and past experience proofs, plus EMD ₹26,700 via DD or online. The tender requires in-state office proof, a dedicated support line, and an escalation matrix. Ensure compliance with all ATC/CM terms and submit technical and financial bids by the stated deadline.
Submit GST certificate, PAN, past experience proofs (contract copies or client execution certificates), financial statements, EMD via Account Payee DD to Superintendent Community Health Center, and proof of in-state service office. Include OEM authorizations or service certifications if applicable and escalation matrix details.
Eligibility includes in-state office presence, ability to provide healthcare consumables within contract cost, a dedicated service line, and an escalation matrix. Financial standing must show no liquidation or bankruptcy, with an undertaking submitted. Past experience proofs such as client certificates are required.
EMD is ₹26,700, payable via Account Payee DD in favor of Superintendent Community Health Center, payable at Shamgahan. Scanned DD proof must be uploaded with the bid, with the hard copy delivered within 5 days of bid end/opening.
The tender requires submitting relevant certificates; specific standards are not detailed in the data. Ensure all provided documentation aligns with general procurement norms and any ATC/ Corrigendum references, with proof of service capability and client execution where applicable.
The buyer may increase or decrease contract quantity or duration up to 25 percent at the time of contract issue; post-issuance, adjustments remain capped at 25 percent. Bidders must accept revised quantities or durations if triggered.
N/a
📍 VALSAD, GUJARAT
N/a
📍 VALSAD, GUJARAT
Hfws Kolar
📍 KOLAR, KARNATAKA
N/a
📍 HASSAN, KARNATAKA
Ujjain Zone Police
📍 DEWAS, MADHYA PRADESH
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Main Document
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS