Tender Notice for SUPPLY OF MAN POWER FOR ELECTRICAL MAINTENANCE AT OUR OFFICE in CHENNAI, TAMIL NADU
N/A
CHENNAI, TAMIL NADU
Bid Publish Date
16-Jun-2026, 11:37 am
Bid End Date
23-Jun-2026, 5:30 pm
EMD
โน1,69,500
Value
โน84,730
Location
Progress
Tender Type
Open
Tender Fee
โน500
The issuing authority invites bids for Supply of man power to MD office and CAO Office in KARNATAKA. Submission Deadline: 23-06-2026 17: 30: 00. Submit your proposal before the deadline.
Tender Category
Service
Evaluation Type Code
2
Bid To RA
No
Officer Inviting Bids
EXECUTIVE ENGINEER
Contact Details
officeNumber-08162201844
Pre-Bid Query Deadline
19-06-2026 17:00:01
Split EMD Required
No
Itemwise EMD Required
No
Itemwise Tech Eval
No
BID CAPACITY Eligible tenderers will be qualified only if their available tender capacity is more than the total tender value.The available tender capacity will be calculated as under. Assessed Available Tender Capacity AXNX2.5-B
Income tax returns for the last 5 financial years 2020-21 to 2024-25
The Bidder should upload EPF & ESI certificates along with latest paid challan.
The Bidder Should upload the valid Registration certificate issued from the labour department to supply the manpower service.
The Bidder should upload valid PAN & GST registration certificate.
The Bidder should upload valid Professional tax registration certificate in Department of Commerce of the state Government.
The intending bidder should have achieved in at least two financial years an average annual financial turnover value not less than the amount of Rs 84.73 lakhs in the last 5 financial years 2020-21 to 2024-25 along with Audited Profit and Loss Statement certified by Chartered accountant with UDIN. Certificate without UDIN will not be considered.
The intending bidder should have satisfactorily completed at least 90PERCENT of the Contract Value as prime contractor of similar work such as supply of Human resources to government offices of value not less than the amount of Rs 42.36 lakhs in last 5 years i.e 2021-22 to 2025-26.
The intending Bidder should upload valid Karnataka private security agencies registration certificate for supply of security persons
Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka
It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission.
EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.
The Bidders should quote the service charges in Percentage only
If Service Charges are quoted in rupees then the bid will be rejected
If Service Charges are quoted in negative percentage then the bid will be rejected
If Service charges are quoted in zero percent and its decimals, then the bid will be rejected.
If there are more than 01 number of eligible L1 bidders quoting the same bid percentage, then bidder Selection will be done by lottery process and the decision of tender accepting authority will be final
Amount put to tender is exclusive of GST.
Agency should pay the salary as per the frequently revised rates by labour department.
The Department is not responsible for any problems arising out of non payment of the Monthly salary by the agency.
Agency should submit EPF number of all supplied/suppling workers.
The monthly salary shall be paid by the 7th of every month..
Agency should submit previously paid ESI & EPF bill receipt along with the monthly pay Bill.
Employees working through the Agency are not permanent/temporary government employees.
The department shall have no liability if the accident or incident occurred employees during office hours and the agency shall be responsible.
The agency shall not, for any reason, pay less than the salary fixed by the Department of labor
The bill will be paid to agencies in accordance with grants released by the department
Black listed agencies are barred from participation in the tender process.
The services will be availed as per requirement and Executive Engineer has the right to reduce the Manpower service without Notices
In case of relocation of the office, the service of the employees shall be continued as per the Contract to the new relocated office
Tender Inviting Authority shall have the right to reject any tenders or all tenders without any cause
The agency should pay the tender proceesing
The bidder should submit the following financial bid documents for the above work comprises of financial bid to indicate the amount offered by the Bidder for completion of the work on percentage basis based on schedule-B of the contract form
The bidder should submit the technical/ financial bid documents for the above work and indicate the service charge offered for completion of the work on percentage basis based on Schedule-B of the contract form
The bidder should submit the bills in every month along with the salary paid slips to the labours account
ALL TERMS & CONDITIONS ARE APPLICABLE AS PER BID DOCUMENT AND TENDER NOTIFICATION
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
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TENDER_SCHEDULE
TENDER_SCHEDULE
N/A
CHENNAI, TAMIL NADU
Tamilnadu Newsprint and Papers Limited
CHENNAI, TAMIL NADU
N/A
JAIPUR, RAJASTHAN
DIRECTORATE OF ECONOMICS AND STATISTICS
BARMER, RAJASTHAN
N/A
CHENNAI, TAMIL NADU
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