Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t
N/a
HASSAN, KARNATAKA
Bid Publish Date
18-Oct-2025, 1:27 pm
Bid End Date
02-Dec-2025, 2:00 pm
Bid Opening Date
02-Dec-2025, 2:30 pm
EMD
₹1,70,000
Value
₹1,70,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Directorate Of Medical Education And Training, under the Medical Education Department, Uttar Pradesh, seeks Lump Sum Facility Management Services covering hospital hospitality, patient support, and consumable provisioning within contract cost. Estimated contract value is ₹17,000,000 with an EMD of ₹170,000. Location is Uttar Pradesh; the office of service provider must be within the consignees’ state, with specific reference to Kushinagar for EMD submission logistics. The scope includes service delivery, staff welfare logistics, and consumables embedded in the contract price. A key differentiator is the 25% quantity/duration adjustment permitted at contract issuance and during execution, enabling responsive demand management. The tender emphasizes compliance and verified past performance as critical differentiators, supported by mandatory documentation and ATC. This procurement targets qualified facility management providers capable of delivering hospitality and patient support services aligned with government norms.
Facility Management Services – Lump Sum for hospital hospitality and patient support
Consumables to be provided by service provider included in contract cost
EMD options: DD or FDR with specified beneficiary / pledge arrangements
Delivery/availability: service provider office must be in the consignees' state
Past project experience accepted in multiple documentary formats
EMD amount ₹170,000 with DD or FDR submission and hardcopy delivery within 5 days
Contract quantity/duration may increase up to 25% at issue and during execution
Staff salaries to be paid by bidder upfront; reimbursement from buyer with statutory docs
Salaries of deployed staff paid by bidder upfront; reimbursement from Buyer with PF/ESIC records and bank statements
5-day window to deliver hardcopy EMD proof after bid end/opening date
Not explicitly stated in available data; refer to ATC for penalty provisions
Office presence within Uttar Pradesh state
Dedicated toll-free service support line
demonstrable past facility management experience in hospital/hospitality projects
N/a
HASSAN, KARNATAKA
N/a
KODAGU, KARNATAKA
Directorate Of Health And Family Welfare Services
GADAG, KARNATAKA
N/a
HASSAN, KARNATAKA
Zilla Panchayath Chitradurga
CHITRADURGA, KARNATAKA
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GST registration
PAN card
Past experience proof (contract copies, invoices, client certificates)
Financial statements
EMD submission proof (DD or FDR with endorsements)
Technical compliance certificates (if any)
OEM authorizations (if applicable)
Office establishment proof within the state
Dedicated toll-free service contact details
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, financials, past experience proofs, and EMD ₹170,000 via DD or FDR to ASMC Kushinagar. Include service presence proof in Uttar Pradesh and a dedicated support line. Ensure compliance with ATC and upload all required certificates to avoid rejection.
Required documents include GST registration, PAN, company financial statements, past project experience proofs, EMD proof (DD or FDR), technical compliance certificates, OEM authorizations if applicable, and proof of a local office within Uttar Pradesh with a dedicated service line.
EMD is ₹170,000. Acceptable payment modes are Account Payee Demand Draft payable to autonomous state medical college Kushinagar or a Fixed Deposit Receipt pledged in ASMC Kushinagar, with scanned proof and hardcopy delivered within 5 days of bid end/date.
The buyer permits up to 25% increase or decrease in contract quantity or duration at the time of contract issue, with the bidder obligated to accept revised quantity or duration during execution.
Consumables must be provided by the service provider and included in the lump-sum contract cost; no separate itemized consumable budget is specified, so bidders must price them within the total quoted value.
Accepted proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party inspection notes; any one valid proof can meet experience criteria as per tender terms.
The service provider must pay staff salaries upfront and then claim reimbursement from the Buyer, accompanied by PF, ESIC, and bank statements as supporting documents.
The office and service support must be located within the state of Uttar Pradesh, with documentary evidence submitted to prove local presence and the ability to service the consignment efficiently.
N/a
📍 HASSAN, KARNATAKA
N/a
📍 HASSAN, KARNATAKA
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Main Document
OTHER
SCOPE_OF_WORK
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
SCOPE_OF_WORK
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS