Hiring of Sanitation Service - Manpower Based Model - Sweeper; 7; Outdoor Area; Surroundings; Daily
Dg Of Defence Estate
INDORE, MADHYA PRADESH
Progress
Quantity
1
Bid Type
Two Packet Bid
The Odisha Housing and Urban Development Department seeks a manpower-based sanitation service for outdoor areas (sweepers) on a daily basis, with a single position indicated. The tender requires an EMD of ₹345,622 via Demand Draft payable to Anandapur Municipality. The scope is defined as local outdoor cleanliness tasks, with flexibility to adjust contract duration or quantity up to 25% by mutual consent. The procurement emphasizes a non-LOI context and mandates submission of essential compliance documents including GST and financials. The unique clause permits scope increase for lumpsum contracts, subject to provider consent, and requires specific eligibility attestations and organizational credentials to be uploaded with the bid.
No product-specifications are published in the BOQ. Available data identifies the contract as a manpower-based sanitation service (sweepers) for outdoor areas around Anandapur municipal localities. Key implied requirements include: EMD amount of ₹345,622, emphasis on timely daily deployment, and adherence to the buyer’s atc documents such as GST certificates, firm experience, and turnover data. Bid must address labor capacity, safety compliance, and local deployment readiness; documentation is needed to validate OEM turnover and MSME status where applicable. The absence of explicit performance metrics necessitates bidders to propose deployment plans aligned with municipal sanitation norms.
Key Term 1: EMD of ₹345,622 via DD to Anandapur Municipality
Key Term 2: 25% contract quantity/duration increase allowed
Key Term 3: Mandatory GST, PAN, and financial/experience documentation
Payment terms to be defined in contract; EMD must be submitted with bid and hardcopy delivered within 5 days post bid opening.
Daily outdoor area sanitation service; deployment readiness required from contract start.
Penalties and LD provisions to be specified in the final contract; ensure compliance with daily service requirements.
Demonstrated experience in public sanitation or similar manpower-based contracts
Valid GST registration and PAN
Financial stability evidenced by audited statements and ITR
Not blacklisted; compliant with MSME/UDHYAM if claimed
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Hiring of Sanitation Service - Manpower Based Model - Sweeper; 7; Outdoor Area; Surroundings; Daily; 1
Advisory Bank
State Bank of India
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
Kendujhar
Delivery Pincodes
758021
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kamalakanta Dixit | 758021,ANANDAPUR MUNICIPALITY | Kendujhar | Odisha | 758021 | 1 | - | Approx Area in Sq.Ft : 150 Minimum Wage Per Month Per Resource (Including ESI,PF,ELDI, PF Admin Charge, and relieving charges if applicable) in INR exclusive of GST : 12000 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Firm experience certificates
Audited financial statements / ITR
MSME/UDHYAM certificate (if applicable)
EMD payment proof (DD receipt) and scanned copy
Non-blacklisted affidavit
Aadhaar card / cancel cheque as proof of bank detail
OEM authorization (if applicable)
Service center details
Key insights about ODISHA tender market
Bidders must submit EMD of ₹345,622 via DD to Anandapur Municipality, along with GST, PAN, turnover and experience certificates, non-blacklisted affidavit, Aadhaar/PAN documents, and audit reports. Ensure daily deployment capability for outdoor areas and acknowledge 25% contract quantity/duration flexibility.
Required documents include GST certificate, PAN card, firm experience certificates, audited financial statements/ITR, MSME/UDHYAM status, EMD proof (DD), non-blacklisted affidavit, Aadhaar, cancel cheque, and OEM authorizations if applicable. Submit scanned copies with bid and hardcopy within 5 days of bid opening.
The tender specifies a manpower-based sanitation service for outdoor areas with daily deployment. While no explicit performance metrics are listed, bidders should present deployment plans, safety compliance, and local area coverage capable of daily sweeps, aligned with municipal sanitation norms and IS/kitchen sanitation guidelines if mentioned in later addenda.
The EMD is ₹345,622 payable via Account Payee Demand Draft to Anandapur Municipality. Bidder must upload scanned proof of the DD with the bid and deliver the hardcopy within 5 days after bid end/opening as specified by ATC terms.
The buyer may increase contract quantity or duration up to 25% at the time of contract issue; once issued, scope can be increased by up to 25% with mutual consent for lumpsum-based services, ensuring service continuity and budget alignment.
Bidders should provide firm experience in similar sanitation or manpower contracts, demonstrate annual turnover meeting the buyer’s requirement, and provide OEM turnover data where relevant. Documentation includes audited financials/ITR and turnover certificates to establish capability for daily sweeper deployment.
Submit the bid with EMD, GST, PAN, Aadhaar, bank details, non-blacklisted affidavit, experience certificates, audited financials, MSME/UDHYAM if applicable, and any OEM authorizations. Include service center details and proof of turnover; ensure hardcopy delivery within 5 days post bid opening.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS