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Indian Air Force Cleaning, Sanitation & Vegetation Services Tender 2026 Rajasthan/India - ISO 9001/IS 550 Compliant Outcomes 2026

Bid Publish Date

02-Jul-2026, 10:02 am

Bid End Date

14-Jul-2026, 10:00 am

EMD

₹3

Value

₹49,24,517

Progress

Issue02-Jul-2026, 10:02 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

144414

Bid Type

Two Packet Bid

Categories 9

Tender Overview

The Indian Air Force (Department of Military Affairs) invites bids for comprehensive cleaning, sanitation and disinfection services, with outcome-based delivery across office/commercial/institutional/residential spaces and outdoor vegetation cutting. Estimated value: ₹4,924,517.0. EMD: ₹3. Location unspecified; bidders must establish a local service office within the consignee state and demonstrate prior experience in similar contract scopes. The contract emphasizes service-sustainability requirements, dedicated OEM support lines, and strict payroll/compliance obligations for deployed staff.

Technical Specifications & Requirements

  • Service scope includes: Cleaning, sanitation, disinfection, and outdoor vegetation cutting; outcome-based performance expectations.
  • Contractor must maintain a dedicated toll-free service contact and an escalation matrix for service support.
  • Office of service provider must be located in the consignee state; documentary evidence required.
  • EMD/PBG mechanisms allowed; performance security via account payee DD payable to AIR FORCE PUBLIC FUND SIRSA, with DD delivery within 15 days post-award.
  • Past experience proof accepted via contract copies, client execution certificates, or equivalent documentation; self-certification permissible with invoices.
  • Salary/wages for deployed staff must be paid by the service provider; statutory documents to accompany payments.
  • Non-compliance with certificate submissions leads to bid rejection; ensure all ATC/corrigendum certificates are uploaded.

Terms, Conditions & Eligibility

  • EMD/Performance: DD option permitted; ₹3 EMD indicated; alternative PBG as per GeM GTC.
  • Local presence: Service provider office required in the state of consignee; proof to be submitted.
  • Payroll compliance: Wages paid by vendor; PF/ESIC documentation to be provided with payments.
  • Documentation: GST, PAN, experience certificates, financial statements, technical compliance, OEM authorizations as applicable.
  • Service/support: Dedicated toll-free number; escalation matrix for prompt issue resolution.
  • Past experience: Acceptable proofs include contract copies, invoices with self-certification, or client-issued execution certificates.

Key Specifications

  • Total estimated value: ₹4,924,517.0

  • EMD amount: ₹3 (per tender terms)

  • Scope: Cleaning, sanitation, disinfection; vegetation cutting; outdoor services

  • Service desk: Dedicated toll-free support; escalation matrix

  • Payroll compliance: Salary payments by vendor with PF/ESIC documentation

  • Delivery/location: Office of service provider to be in consignee state; evidence required

  • Payment/security: DD payable to AIR FORCE PUBLIC FUND SIRSA; DD submission within 15 days of award

Terms & Conditions

  • EMD required; DD or PBG as per GeM GTC

  • Local office in consignee state mandatory with evidence

  • Dedicated service support line and escalation matrix required

  • Wages paid by contractor; statutory payroll documents to accompany payments

  • Upload all certificates; compliant documentation critical to bid acceptance

Important Clauses

Payment Terms

Salaries of contract staff to be paid by the service provider first, with subsequent reimbursement claim from the buyer; PF/ESIC documentation to accompany payments

Delivery Schedule

Outcome-based service delivery with defined performance metrics; no explicit calendar dates provided; ensure responsiveness via toll-free support and escalation matrix

Penalties/Liquidated Damages

Not explicitly specified; ensure compliance with service levels and timely delivery as per contract terms and GeM GTC guidelines

Bidder Eligibility

  • Non-liquidation/bankruptcy status; valid undertaking to confirm financial health

  • Local presence: office in the consignee state with documentary evidence

  • Adequate experience: past projects with similar cleaning/maintenance, verifiable via contract/invoices

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; Vegetation Cutting; Outdoor

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 7

GeM-Bidding-9488971.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST Registration Certificate

2

PAN Card

3

Past Experience Certificates/Contract Copies with invoices

4

Execution Certificate from Client or Third-Party Release Note

5

Financial Statements (latest auditor-verified)

6

Proof of Office in Consignee State (address & registrar details)

7

Payroll documentation proof (PF/ESIC) for deployed staff

8

OEM Authorization/Certificate (if applicable)

9

Performance Security/DD receipt (if using DD option)

10

Any certificates requested in ATC/Corrigendum

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for the cleaning and vegetation services tender in India 2026

Bidders must submit GST, PAN, experience certificates, financial statements, and EMD; provide proof of local service office in the consignee state; upload all safety and compliance certificates; ensure payroll documentation for deployed staff and provide a dedicated service desk line with escalation matrix.

What documents are required for IAF service tender in 2026

Required documents include GST certificate, PAN card, past contract copies with invoices or client execution certificate, financial statements, OEM authorizations if applicable, and proof of local office; add EMD/DD or PBG as per GeM GTC and the DD delivery within 15 days of award.

What standards and certifications are required for this IAF bidding

Bidders must demonstrate ISO-based payroll compliance and IS 550 related service standards where applicable; ensure dedicated toll-free support and escalation matrix; submit all certificates requested in ATC/Corrigendum to avoid rejection.

What are the EMD and payment terms for the IAF contract

EMD amount is ₹3 (as per tender). Payment terms require the vendor to pay staff salaries first, with subsequent claim reimbursements; DD or PBG acceptable; DD payable to AIR FORCE PUBLIC FUND SIRSA, delivered within 15 days post-award.

When is the service office requirement for this tender in India

The service provider must have an office in the state of the consignee; documentary evidence must be provided with the bid to prove local presence and accessibility for service support.

What is the scope of services in this IAF bid

Scope covers cleaning, sanitation and disinfection services, plus outdoor vegetation cutting; all services are outcome-based with performance metrics; ensure dedicated support line and escalation pathway for timely issue resolution.

What past experience proofs are acceptable for eligibility

Acceptable proofs include contract copies with invoices and bidder self-certification; client execution certificates; third-party inspection notes; ensure documents show contract value and scope of work completed.

What are the critical terms for submission and acceptance

Submit all mandatory certificates, ensure local office proof, provide payroll compliance documents, upload ATC/Corrigendum certificates, and include the EMD/Performance Security as per GeM GTC; failure to provide these may lead to rejection.

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