Pre-Qualification Criteria
Key Tender Details
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Particular
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Details
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Tender Title
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Training Programme for Strengthening Mahila Arogya Samithi and Jana Arogya Samithi on Public Health
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Tender Number
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DMA/2025-26/SE7609/CALL-3
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Department
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Directorate of Municipal Administration
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Procuring Authority
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Mysuru City Corporation, Government of Karnataka
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Location
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DMA City Corporation Mysuru, Karnataka
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Tender Category
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Government Tender
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Sector/Industry
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Public Health Training, Community Health, Skill Development, Capacity Building
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Tender Type
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Open Tender
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Evaluation Type
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Two Cover / Two Tender Document System
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Bid Value Type
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Lumpsum
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Estimated Cost
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₹44,06,100
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Tender Fee
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₹1,110
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EMD Amount
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₹88,122
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Contract Duration
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30 Days
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Bid Validity
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90 Days
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Submission Mode
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Online through Government of Karnataka e-Procurement portal
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Portal
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https://kppp.karnataka.gov.in/
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Important Dates
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Event
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Date & Time
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Tender Publishing Date
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19 June 2026, 04:53 PM
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Tender Query/Clarification Closing Date
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24 June 2026, 04:41 PM
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Pre-Bid Meeting
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Not scheduled on portal / date not specified
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Last Date for Bid Submission
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29 June 2026, 04:41 PM
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Technical Bid Opening Date
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30 June 2026, 04:41 PM
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Financial Bid Opening
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To be notified for technically qualified bidders
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Scope of Work
The selected agency will be responsible for implementing a public health training programme for strengthening Mahila Arogya Samithi (MAS) and Jana Arogya Samithi (JAS). The scope includes:
- Customization of NHM induction modules for MAS Urban and JAS PHC/HWC level into local contexts.
- Training of Trainers (ToT) to create a pool of master trainers.
- Conducting one-day training sessions for MAS and JAS members.
- Organizing training logistics, including venue, catering, training kits and coordination support.
- Managing participation of ASHA, ANM and community representatives.
- Providing post-training handholding support and field visits.
- Supporting Samithis in conducting monthly meetings and maintaining records.
- Using participatory training methods such as role plays, charts, group discussions and practical exercises.
- Submitting attendance sheets, geo-tagged photographs, pre-training and post-training assessment scores.
- Preparing and submitting a final consolidated training report.
Training Quantity and Estimated Cost
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Component
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Batch Size
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No. of Trainings
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Unit Estimate
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Total Estimate
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MAS One-Day Training
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18 Members
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205
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₹17,700
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₹36,28,500
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JAS One-Day Training
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22 Members
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32
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₹24,300
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₹7,77,600
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Total Estimated Cost
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₹44,06,100
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Pre-Qualification and Eligibility Criteria
Bidders should carefully review the official tender document and portal conditions before submission. Key eligibility conditions include:
- The bidder must be a registered NGO, academic institution or training agency.
- The bidder should have at least 3 to 5 years of experience in community health or social development.
- The bidder should submit an experience certificate for conducting similar large-scale training programmes for ASHA workers, VHSNC, Urban Health Missions or similar community health programmes.
- Preference/requirement is indicated for an office or base in Karnataka.
- Trainers should be fluent in Kannada.
- The bidder should not be blacklisted, debarred, delisted or penalized by any Central Government, State Government, Government undertaking, World Bank, GeM portal or other quasi-government organization.
- The bidder should submit PAN and GST registration certificates.
- The bidder should submit an Annual Turnover Certificate with UDIN.
- The bidder should submit an unconditional banker certificate / Line of Credit of ₹13 lakh from a nationalized bank or scheduled bank.
- The successful bidder must comply with instructions issued by the Health Department from time to time.
Financial Criteria
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Requirement
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Details
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Minimum Average Annual Turnover
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Not specified as average annual turnover. The document requires minimum turnover of ₹88 lakh in at least two financial years during 2021–2026.
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Net Worth Requirement
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Not specified in the uploaded tender document/portal metadata.
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Line of Credit / Banker Certificate
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₹13 lakh unconditional banker certificate / Line of Credit from a nationalized or scheduled bank.
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Annual Turnover Certificate
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Required with UDIN number.
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Estimated Cost
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₹44,06,100
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Bid Validity
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90 days
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Tender Fee and EMD Details
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Particular
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Details
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Tender Fee
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₹1,110
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EMD
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₹88,122
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EMD Exemption
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Not mentioned in the uploaded document/portal metadata
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Mode of EMD
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Online/e-payment through Government of Karnataka e-Procurement portal
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Accepted Payment Modes
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Credit Card, Direct Debit, NEFT, and OTC as per e-procurement process
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Important EMD Condition
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EMD must be paid in a single transaction. Part payments may lead to rejection.
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DD/BG for EMD
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EMD is to be accepted as electronic cash through the e-procurement system; Demand Draft or Bank Guarantee is not the standard EMD mode, except OTC process as per portal instructions.
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Submission Guidelines
Bidders must submit their proposals online through the Government of Karnataka e-Procurement portal at https://kppp.karnataka.gov.in/.
The tender follows a two-cover system consisting of:
- Technical Bid
- Financial Bid
Key submission instructions:
- Bidders must register on the Government of Karnataka e-Procurement portal.
- Tender documents must be downloaded and submitted through the portal.
- Technical and financial proposals must be uploaded separately.
- The authorized representative must digitally sign the proposal.
- Power of Attorney or authorization for the signatory must be submitted.
- Tender processing fee and EMD must be paid before the bid submission deadline.
- EMD must be paid as a single transaction.
- Technical proposal should not include financial details.
- Financial proposal must be quoted in Indian Rupees as per the prescribed format.
- Bids submitted after the portal deadline will not be accepted.
Evaluation Process
The tender document refers to a technical and financial evaluation process. Technical proposals will be opened first and evaluated for responsiveness, eligibility and compliance with the Terms of Reference. Financial bids of only technically qualified bidders will be opened.
The document also indicates that bidders must meet minimum eligibility and technical requirements. In case of the same bidding amount by two or more eligible bidders, the bidder with the highest bid capacity may be considered for award as per tender conditions.
Document Checklist
Bidders should prepare and upload the following documents as applicable:
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Sl. No.
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Document / Requirement
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1
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Technical Proposal Submission Form
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2
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Financial Proposal Submission Form
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3
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Summary of Costs
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4
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Breakdown of Costs
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5
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Organization profile / bidder profile
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6
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Registration certificate of NGO / academic institution / training agency / company
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7
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Experience certificates for similar large-scale training assignments
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8
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Details of recent relevant assignments during the last five years
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9
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Work orders / completion certificates / client certificates, wherever available
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10
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Annual Turnover Certificate with UDIN
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11
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Audited CA Certificate of Annual Turnover
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12
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PAN Certificate
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13
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GST Registration Certificate
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14
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Unconditional banker certificate / Line of Credit of ₹13 lakh
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15
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Non-blacklisting / non-debarment declaration
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16
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Proof of Karnataka office/base, if applicable
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17
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Details of trainers fluent in Kannada
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18
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CVs of proposed key personnel / trainers
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19
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Qualification proof of lead trainers, preferably MSW, MPH or related field
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20
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Methodology and work plan
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21
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Training of Trainers plan / proof of trainer capacity
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22
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Staffing plan and task assignment
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23
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Time schedule for professional personnel
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24
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Activity / work schedule
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25
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Power of Attorney for authorized signatory
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26
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Tender fee payment proof
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27
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EMD payment proof
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28
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Small Scale Industries / MSME certificate, if requested on portal
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29
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Any additional document required on the e-procurement portal
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