State Bank of India Housekeeping Manpower Tender Kerala Kottayam 2026 ISCO Version 2
State Bank Of India (sbi)
KOTTAYAM, KERALA
Bid Publish Date
17-Jul-2026, 9:07 am
Bid End Date
27-Jul-2026, 10:00 am
Location
Progress
Quantity
3
Bid Type
Single Packet Bid
Organization: Kendriya Vidyalaya Sangathan (Department Of School Education And Literacy) seeks Facility Management Service- Manpower based including Housekeeping and Unskilled staff. Scope focuses on outsourced housekeeping at Kendriya Vidyalaya locations under the stated department. The contract allows a 25% quantity/duration variation at issuance and during execution, with scope adjustments requiring consent for lumpsum contracts. The unique aspect is the explicit salary accountability model: the service provider must disburse salaries first and claim from the buyer with statutory documentation. This tender emphasizes manpower-based FM services rather than asset provisioning.
Key Term 1: 25% quantity/duration variation allowed at contract issuance and during contract execution
Key Term 2: Salaries of deployed staff paid by service provider first, with statutory documentation to be presented when claiming from buyer
Key Term 3: No BOQ or estimated value disclosed; ATC terms referenced in buyer terms
Service provider must pay salaries/wages to contracted staff upfront and then claim reimbursement from the Buyer with PF/ESIC documentation and bank statements of staff payments.
Contract allows up to 25% variation in scope or duration at the time of issue; subsequent variation limited to 25% with provider consent for lumpsum contracts.
Not specified in data; assume standard government FM service LDs to be defined in ATC.
Proven experience in government facility management or housekeeping contracts
Eligibility to demonstrate payroll compliance for staff (PF, ESIC)
Financial standing adequate to support upfront salary payments
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Service- Manpower based (Version 2) - Commercial; Housekeeping; Unskilled
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Delivery Locations
1
Delivery Cities
Guntur
Delivery Pincodes
522005
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Bontha Sekhar | 522005,PM SHRI KENDRIYA VIDYALAYA NALLAPADU SATTENAPALLE ROAD, GUNTUR | Guntur | Andhra Pradesh | 522005 | 3 | - | Minimum daily wage (INR) exclusive of GST : 693 Bonus (INR per day) : 0 EDLI (INR per day) : 2.88 EPF Admin Charge (INR per day) : 2.88 Optional Allowances 1 (INR per day) : 0 Optional Allowances 2 (INR per day) : 0 Optional Allowances 3 (INR per day) : 0 ESI (INR per day) : 22.52 Number of working days in a month : 26 Provident Fund (INR per day) : 69 Tenure/ Duration of Employment (in months) : 12 |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
State Bank Of India (sbi)
KOTTAYAM, KERALA
Employees State Insurance Corporation (esic)
Unique Identification Authority Of India (uidai)
THIRUVANANTHAPURAM, KERALA
National Council For Co-operative Training (ncct)
KHORDHA, ODISHA
Bharat Petroleum Corporation Ltd
PATNA, BIHAR
Tender Results
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar FM/Housekeeping engagements
Financial Statements (latest annual reports or balance sheets)
Bidder’s EMD/Security deposit documentation (as applicable)
Technical Bid Documents and Compliance Certificates
OEM Authorizations or Sub-contractor approvals (if any)
Payroll compliance documents (PF/ESIC) alignment statements
To bid, register with the government portal, download ATC terms, and prepare documents: GST, PAN, experience certificates, financials, EMD, and payroll compliance proofs. Ensure staff payroll alignment with PF/ESIC and submit technical compliance where applicable, including any OEM authorizations if required.
Submit GST certificate, PAN card, detailed experience certificates for similar housekeeping roles, latest financial statements, EMD proof, payroll compliance records (PF/ESIC), technical bid documents, and any OEM authorizations or subcontractor approvals requested in ATC.
The service provider must pay salaries/wages to deployed staff first and then claim reimbursement from the Buyer, accompanied by PF/ESIC proof and bank statements showing the payments made to staff.
The Buyer may increase contract quantity or duration by up to 25% at the time of issue, and up to 25% more during execution for lumpsum-based services with the service provider's consent.
While specific standards are not listed, bidders should ensure payroll compliance (PF/ESIC), GST registration, and any ATC-stated certifications or OEM authorizations relevant to housekeeping services in government contracts.
Eligible bidders should demonstrate prior government or large-scale FM housekeeping experience, maintain financial stability to support upfront payroll, provide payroll compliance documentation, and meet any ATC-specified conditions for manpower deployment.
Bid submission follows the government portal timelines specified in the ATC; ensure all documents, technical bids, and compliance certificates are ready for submission before the deadline once announced.
Payroll compliance must be demonstrated through PF/ESIC contributions, wage documentation, and bank statements of payments; this supports the payment claims process and ensures statutory adherence for staff deployed at KV sites.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS