Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Resi
Indian Air Force
PATIALA, PUNJAB
Progress
Quantity
144414
Bid Type
Two Packet Bid
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.
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
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
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
Outcome-based service delivery with defined performance metrics; no explicit calendar dates provided; ensure responsiveness via toll-free support and escalation matrix
Not explicitly specified; ensure compliance with service levels and timely delivery as per contract terms and GeM GTC guidelines
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
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
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Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
PATIALA, PUNJAB
Indian Air Force
JAMMU, JAMMU & KASHMIR
Indian Air Force
CHANDIGARH, CHANDIGARH
Indian Air Force
Indian Air Force
UDHAMPUR, JAMMU & KASHMIR
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GST Registration Certificate
PAN Card
Past Experience Certificates/Contract Copies with invoices
Execution Certificate from Client or Third-Party Release Note
Financial Statements (latest auditor-verified)
Proof of Office in Consignee State (address & registrar details)
Payroll documentation proof (PF/ESIC) for deployed staff
OEM Authorization/Certificate (if applicable)
Performance Security/DD receipt (if using DD option)
Any certificates requested in ATC/Corrigendum
Key insights about HARYANA tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Navy
📍 VELLORE, TAMIL NADU
Department Of Posts
📍 VADODARA, GUJARAT
Odisha Police
📍 KORAPUT, ODISHA
Odisha Police
N/a
📍 BANASKANTHA, GUJARAT
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Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS