Facility Management Services - LumpSum Based - and installation of Apparel Made Ups & Home Furnishi
N/a
BHOPAL, MADHYA PRADESH
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.
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)
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
Not specified in data; bidders should assume standard government payment terms after delivery and acceptance
Not specified; ensure readiness for lump-sum supply of hospital consumables per contract
Not specified; explore standard penalties in absence of explicit LD clause in data
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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BHOPAL, MADHYA PRADESH
Girls College Kokrajhar
KOKRAJHAR, ASSAM
Kerala Scheduled Caste Development Department
PALAKKAD, KERALA
N/a
PALAMAU, JHARKHAND
N/a
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GST registration certificate
Permanent Account Number (PAN) card
Past experience certificates or contract copies with invoices
Financial statements or solvency documents
EMD/Security deposit documentation (if applicable)
Technical bid documents or compliance certificates
OEM authorization or consortia agreement (if applicable)
Udyam Registration online validation (for MSE eligibility)
Key insights about KARNATAKA tender market
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.
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.
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.
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.
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.
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.
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.
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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📍 PALAMAU, JHARKHAND
Oil India Limited
📍 JORHAT, ASSAM
N/a
📍 CHAMBA, HIMACHAL PRADESH
Bharat Petroleum Corporation Ltd
📍 FARIDABAD, HARYANA
Bharat Petroleum Corporation Ltd
📍 FARIDABAD, HARYANA
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OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS