GEM

Gujarat Health & Family Welfare Department Facility Management & Computer Service Contract Tender 2025

Bid Publish Date

19-Nov-2025, 6:36 pm

Bid End Date

29-Nov-2025, 7:00 pm

Bid Opening Date

29-Nov-2025, 7:30 pm

Progress

Issue19-Nov-2025, 6:36 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 6

Tender Overview

The tender is issued by the Gujarat Health & Family Welfare Department for a Facility Management Services – Lump Sum Based contract, including Computer Service Contract and consumables provided by the service provider within the contract cost. With an escalated quantity/duration tolerance of up to 25%, bidders should prepare a comprehensive bid for a service-led package that covers IT maintenance, housekeeping, and related consumables. An on-ground service office in the state of the consignee is required. The contract emphasizes service availability, escalation procedures, and documentary compliance, while allowing an excess settlement mechanism for additional charges within pre-defined limits.

Technical Specifications & Requirements

  • Service scope: Facility management plus computer service with inclusive consumables
  • Quantity/duration flexibility: up to 25% at bid and contract issuance stages
  • Excess settlement: bidders may include additional charges up to a specified percentage of item-level total value; must declare applicability during invoice creation
  • Contractor eligibility: bidder must maintain an office in the consignee state and provide an escalation matrix for service support (telephone numbers)
  • Documentation: upload of required certificates and documents as per ATC/Corrigendum; non-submission may lead to rejection
  • Compliance: maintain electronic service support framework and ensure continuity of operations with clear escalation paths
  • Financial health: bidder must certify non-liquidity and non-bankruptcy status with an undertaking
  • Service readiness: documented evidence of service capability, work experience, and maintenance support

Terms, Conditions & Eligibility

  • Quantity/duration adjustment: up to 25% at contract issue; further adjustments allowed within that cap
  • Excess charges: allowed up to the specified excess settlement percentage with supporting documents
  • Financial standing: bidder must not be under liquidation or similar proceedings; submit undertaking
  • Local presence: an office within the consignee state; provide documentary evidence
  • Escalation: furnish service support escalation matrix with contact numbers
  • Certifications: upload all required certificates/documents; ATC/Corrigendum terms apply
  • Penalties/verification: non-submission leads to rejection; ensure all prerequisites are met for bid validity

Key Specifications

  • Product/Service: Facility Management Services + Computer Service Contract with consumables included

  • Delivery/Service location: Consignee state (Gujarat); office in-state evidence required

  • Financial terms: 25% quantity/duration flexibility at bid/issuance

  • Payment terms: not specified in data; ensure typical government terms and compliance with ATC

  • Quality/Compliance: certificates/documents per bid terms; escalation matrix mandatory

  • Warranty/Support: escalation pathway; service availability obligations implied; not explicitly stated

Terms & Conditions

  • Key Term 1: 25% quantity/duration variation allowed at contract issue

  • Key Term 2: Excess settlement charges permitted within defined limits

  • Key Term 3: Office of service provider must be in the consignee state; escalation matrix required

Important Clauses

Payment Terms

Not explicitly specified; bidders should align with standard government lump-sum payables and ATC terms; monitor for any vendor-specific terms in ATC

Delivery Schedule

Not explicitly specified; contract allows up to 25% variation in quantity/duration; ensure clear service SLAs in bid

Penalties/Liquidated Damages

Not detailed; anticipate LDs per service performance; reference escalation matrix and cert/document submission to avoid disqualification

Bidder Eligibility

  • No liquidation or bankruptcy status; provide undertaking

  • Office established within the consignee state (Gujarat) with documentary evidence

  • Experience certificates for facility management and computer service

  • Financial stability evidence; audited statements

  • Compliant with ATC and Corrigendum certificates

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Required Documents

1

GST registration certificate

2

Permanent account number (PAN) card

3

Experience certificates for relevant facility management and computer service contracts

4

Financial statements (audited or acceptable alternative)

5

EMD/Security deposit documentation as applicable

6

Technical bid documents and compliance certificates

7

OEM authorizations (if applicable) and service partner certifications

8

Documentation evidencing office in the consignee state

9

Escalation matrix details for service support

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for facility management and computer service tender in Gujarat 2025?

Bidders must submit GST, PAN, experience certificates, financials, EMD, and technical compliance docs. Ensure an in-state service office and escalation matrix. Adhere to 25% quantity/duration variation and declare excess charges with supporting documents; ATC terms apply.

What documents are required for Gujarat health service tender submission?

Required documents include GST certificate, PAN, audited financial statements, experience certificates for facility management, EMD/Security deposit proof, OEM authorizations if any, and documents proving presence in Gujarat. Ensure submission aligns with ATC and corrigendum lists.

What is the 25% quantity/duration variation in this tender?

The buyer may increase or decrease contract quantity or duration by up to 25% at contract issue; after issuance, changes remain within this 25% cap. Bidders must accept revised quantities or durations accordingly.

Which state needs the service provider office for Gujarat tender?

The service provider must have an office in the consignee state, which is Gujarat, with documentary evidence submitted during bid. This ensures on-ground service presence and accountability.

What is the purpose of the excess settlement clause in this bid?

Excess settlement allows service charges up to a defined percentage of item-level total value, including addons, in invoices. Applicants must declare applicability during invoice creation and provide required supporting documents.

What certifications and documentation ensure eligibility for Gujarat health tender?

Submit ATC-compliant certificates, current GST, PAN, experience certificates, financials, and OEM authorizations if applicable. Non-submission can lead to bid rejection; ensure all required certificates are uploaded per terms.

When should bidders expect escalation support for service delivery?

An escalation matrix with telephone numbers for service support must be provided by bidders. This enables prompt issue resolution and aligns with service availability expectations under the contract.

What are the expectations for consumables in this lump-sum contract?

Consumables are included in the contract cost, so bidders must price them within the lump-sum. Ensure clear listing of consumable types aligned with facility management and computer service needs.

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