GEM

Health and Family Welfare Department Karnataka Hospital Consumables Facility Management Tender Hassan 2026

Bid Publish Date

02-Jan-2026, 5:06 pm

Bid End Date

12-Jan-2026, 6:00 pm

Progress

Issue02-Jan-2026, 5:06 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The Karnataka Health and Family Welfare Department seeks a Facility Management Services – Lump Sum contract for providing hospital consumables in Hassan, Karnataka (573101). The tender emphasizes inclusion of consumables within the contract cost and permits a contract quantity/duration adjustment up to 25% at issue and post-issuance. Applicants must demonstrate financial stability, non-liquidation status, and the ability to form a consortium with a lead partner if required. A state-based service office and dedicated service support are mandatory, with an escalation matrix for timely assistance. The bid favors Micro and Small Enterprises (MSE) from the implementing state via Udyam online validation. A past-project experience criterion is accepted with contract invoices and self-certification. The scope lacks explicit BOQ items or itemized specifications.

  • Organization: Health and Family Welfare Department Karnataka
  • Location: Hassan, Karnataka
  • Category: Facility Management Services – Lump Sum – Hospital consumables included
  • Key differentiator: 25% quantity/duration flex, state-based service presence, MSE reservation, consortium option
  • Documentation emphasis: online Udyam validation, office in consignee state, escalation details required

Technical Specifications & Requirements

  • No itemized BOQ or technical specs are provided in the available data
  • Applicable terms include: 25% quantity/duration flex, consortium feasibility, and dedicated local service office
  • Service & support expectations include a toll-free number and an escalation matrix
  • Eligibility includes non-liquidity, no bankruptcy, and potential for MSE benefit through state validation
  • Past project experience accepted via contractual proof and self-certification
  • No explicit standards, quantities, or delivery timelines are disclosed

Terms, Conditions & Eligibility

  • EMD amount: Not specified; bidder must refer to GeM terms
  • Consortium option: Allowed with equal responsibility across members
  • MSE reservation: For state-based manufacturers/OEMs with on-line Udyam validation
  • Office requirement: Service provider must have a local office in the state of consignee
  • Support: Dedicated toll-free service line and escalation matrix mandatory
  • Past experience: Acceptable proof includes contract copies and invoices with self-certification
  • Delivery/payment schedules: Not detailed in data; bidders should anticipate standard government terms

Key Specifications

  • Product/service names: Hospital consumables under facility management

  • Quantities/scale: Not specified in data; contract may include lump-sum provisioning

  • EMD/estimated value: Not disclosed

  • Experience: Past project experience documents acceptable (contracts and invoices)

  • Quality/compliance: Not specified (no IS/ISO references provided)

Terms & Conditions

  • Contract quantity or duration can be increased up to 25% at issuance and post-issuance

  • Bidder must maintain non-liquidation/financial stability and provide undertaking

  • Consortium allowed with equal responsibility among members, lead identified

Important Clauses

Payment Terms

Not specified in data; bidders should assume standard government payment terms after delivery and acceptance

Delivery Schedule

Not specified; ensure readiness for lump-sum supply of hospital consumables per contract

Penalties/Liquidated Damages

Not specified; explore standard penalties in absence of explicit LD clause in data

Bidder Eligibility

  • Not under liquidation or bankruptcy; provide undertaking

  • Must have local office in the state of consignee

  • MSE eligibility requires on-line Udyam validation and online submission

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Past experience certificates or contract copies with invoices

4

Financial statements or solvency documents

5

EMD/Security deposit documentation (if applicable)

6

Technical bid documents or compliance certificates

7

OEM authorization or consortia agreement (if applicable)

8

Udyam Registration online validation (for MSE eligibility)

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for hospital consumables facility management in Hassan Karnataka

Bidders should verify local office presence in Karnataka, complete Udyam online validation for MSE preference, and submit GST, PAN, financials, and past contracts. Include consortium details if applicable, and provide service escalation and toll-free numbers. Ensure compliance with local procurement rules and prepare for lump-sum pricing.

What documents are required for the Hassan facility management tender

Submit GST registration, PAN card, experience certificates or contract invoices with self-certification, financial statements, EMD documentation if applicable, technical compliance certificates, and OEM authorizations or consortium agreements. Include Udyam registration proof for MSE eligibility and a local office address in Karnataka.

What are the eligibility criteria for MSE bidders in Karnataka health tenders

MSE bidders must be manufacturers or OEMs with valid Udyam Registration online validation, reside in Karnataka, and be recognized online by the Buyer. Traders are excluded. Provide documentary evidence during bid submission and demonstrate prior relevant experience via contracts or invoices.

What are the delivery expectations for hospital consumables in this bid

Specific delivery timelines are not disclosed in the data. Bidders should prepare for lump-sum provisioning of consumables, ensure local service support, and align delivery capacity with potential contract duration adjustments up to 25%. Clarify during bid submission if timelines are stated later.

What is the role of consortium in the Karnataka health tender

A consortium allows multiple sellers to bid with one leader. Each member remains equally responsible for execution. Provide a formal consortium undertaking with clear leadership and responsibilities during bid submission to meet project scope and delivery demands.

What payment terms should bidders anticipate for this tender

The data does not specify exact payment terms. Bidders should be prepared for standard government payment practices after delivery and acceptance, and confirm any advance or milestone payments during clarification with the buyer. Ensure clean invoicing with compliant documentation.

How can I qualify for the 25% quantity/duration flex in this tender

The buyer permits a 25% adjustment at contract issue and post-issuance. Bidders should price a flexible lump-sum arrangement, confirm scope boundaries, and prepare capacity planning to scale up or down within the allowed range while maintaining service continuity.

What documents prove past experience for this health tender

Acceptable proofs include contract copies with corresponding invoices and bidder self-certification. Ensure these documents clearly indicate scope, client name, contract value, and period. Attach scanned copies to the bid submission to establish credibility and eligibility for evaluation.

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