Bid Publish Date
30-Sep-2026, 9:22 am
Bid End Date
10-Oct-2026, 10:00 am
Location
Progress
The Directorate Of Health Services in Kerala invites bids for a Lump-Sum Facility Management Services contract covering O&M of Electrical Work, UPS supply and service AMC, with consumables included in the contract cost. The scope is management-focused rather than product-only, with monthly billing and mandatory site inspection. A key term is the potential 50% adjustment of contract quantity or duration, subject to consent and purchaser approval. The engagement targets operation and maintenance for healthcare facilities under the Health and Family Welfare Department Kerala, with an emphasis on timely complaint rectification and adherence to localized processes. This procurement includes a structured inspection regime and post-visit certification requirements. Competitive advantage is given to bidders who operate in Kerala and can demonstrate prompt service delivery and robust complaint management.
O&M of electrical systems in healthcare facilities
UPS supply and service AMC with consumables included
Monthly billing with 24-hour fault rectification
Quarterly inspections certified by the SNO (as per ATC)
Local preference for Kerala-based bidders
Site inspection is mandatory for bid participation
Monthly billing; quarterly SNO-certified inspections
Penalty for delayed complaint response: ₹2000
Billing on a monthly cycle; no explicit advance mentioned; consumables included in contract cost.
Ongoing O&M with monthly invoicing; site inspections at defined intervals; remedies within 24 hours.
₹2000 penalty for late attendance of complaints beyond 24 hours; potential blacklisting for non-compliance.
Experience in facility management or electrical O&M for healthcare facilities
Kerala-based seller preferred; evidence of local operations
Financial stability to handle lump-sum contracts and consumables provisioning
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
45 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work, UPS SUPPLY AND SERVICE AMC; Consumables to be provided by service provider (inclusive in contract cost)
Payment Timelines
Payments shall be made to the Seller within 15 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)
Delivery Locations
1
Delivery Cities
Wayanad
Delivery Pincodes
670645
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ancy Mary Jacob | 670645,DISTRICT MEDICAL OFFICE HEALTH, MANANTHAVADY, WAYANAD. | Wayanad | Kerala | 670645 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates for similar facility management/ electrical O&M
Financial statements demonstrating liquidity for lump-sum contract
Technical bid documents and any OEM authorizations
EMD/Security deposit as applicable (if specified in ATC)
Bidders must complete mandatory site inspections, submit technical and financial bids, provide GST and PAN, and include experience certificates for healthcare electrical O&M. The ATC document will detail exact consumable inclusions and the monthly billing process. Ensure compliance with 24-hour complaint response and Kerala-based preference.
Required documents include GST registration, PAN, experience certificates for similar work, financial statements to prove liquidity, technical bid documents, OEM authorizations if applicable, and EMD as per ATC. Prepare a clear summary of past healthcare electrical maintenance projects with reference values.
The contract imposes a ₹2000 penalty for late attending of complaints beyond 24 hours. Ensure rapid fault resolution protocols, documented escalation paths, and quarterly SNO-certified inspections to mitigate penalties and maintain compliance with site expectations.
Billing is monthly, aligned with service delivery and inspections. The contract includes consumables within the lump-sum price; ensure accurate monthly invoices reflect service delivery milestones, and address any contingencies in the ATC to avoid payment delays.
ATC documents contain the technical specifications for electrical O&M and UPS AMC; bidders must review and comply with the specified standards, including quarterly SNO-certified inspections. Ensure alignment with local preference rules and service level expectations in Kerala.
Provide evidence of prior healthcare electrical maintenance, demonstrate turnover capacity, and show Kerala operation capability. Submit GST, PAN, client references, and experience certificates with clear project scopes and outcomes to satisfy eligibility criteria.
Consumables are included in the contract cost, covering essential electrical maintenance items and UPS-related consumables. Ensure the ATC specifies included items, and provide a detailed bill of materials to support the lump-sum pricing and avoid cost overruns.