Bid Publish Date
17-Oct-2026, 1:50 pm
Bid End Date
27-Oct-2026, 2:00 pm
Location
Progress
The procurement is issued by The Commanding Officer, ICGS Sri Vijaya Puram, Port Blair, for services at ICGS Sri Vijaya Puram (South Andaman, 744102). The tender specifies a 25% adjustable contract quantity or duration, applicable to lumpsum service contracts with buyer consent for scope changes. Delivery/installation, when applicable, is to the Port Blair address. Bidder must demonstrate sound financial standing and may form a consortium with equal responsibility among members. The opportunity requires EMD submission via DD, FDR, or Banker's Cheque, with hardcopy delivery within 5 days post bid end date.
Key differentiators include the explicit 25% variation clause and multiple EMD submission options to accommodate bidder preferences, along with a clear delivery location in the Andaman & Nicobar Islands.
Organisation: The Commanding Officer, ICGS Sri Vijaya Puram, Port Blair
Delivery location: Port Blair, Andaman & Nicobar Island-744102
Contract variation: ±25% quantity/duration
EMD forms accepted: DD, FDR, Banker's Cheque
Submission: scanned proof with bid, hardcopy to be delivered within 5 days
No BOQ items specified; focus on service delivery and payment terms
Salary/wages clause: pay staff at purchaser site first with statutory doc submission
EMD submission via DD/FDR/Banker's Cheque with online upload
Contract variation up to 25% before and after issue
Delivery address at ICGS Sri Vijaya Puram, Port Blair
Consortium allowed with equal responsibility among members
Service provider must pay staff salaries first, with statutory documents
Non-liquidation undertaking required; financial standing proof
Service provider to pay contracted staff salaries first at the buyer location; subsequent claim submission with PF/ESIC and bank statements.
Delivery/installation, if covered, occurs at The Commanding Officer, ICGS Sri Vijaya Puram, Port Blair; hardcopy EMD must reach within 5 days of bid end date.
Not explicitly detailed in the provided data; bidders should verify LD provisions at bid opening.
Not under liquidation or similar proceedings; integrity undertaking required
Experience certificates for similar services
Financial statements showing adequate turnover
Capability to operate with consortium (if formed) with equal leadership and responsibility
Quantity
8
Bid Type
Service
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Tender Category
Service
Bid To RA
No
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
28
Delivery Locations
1
Delivery Cities
South Andaman
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Andaman | South Andaman | - | - | 8 | - | Qty of Inorganic Fertilizers : 2400 Qty of Insecticides : 120 Qty of Herbicides : 120 Qty of Bactericides : 120 Qty of Fungisites : 120 Qty of Larvisites : 120 Qty of Herb Plant/Trees : 1200 Qty of Bonsai plants/trees : 200 Qty of Bamboo plants/trees : 200 Qty of Flower plants/trees : 800 Qty of Trimmer : 4 Total Area in Sqm. : 3646 Bonus (in % of Basic Pay) : 8.33 EDLI (in % of Basic Pay) : 0 EPF ((in % of Basic Pay) : 13 ESI (in % of Basic Pay) : 3.25 Monthly Wage/ Remuneration : 16770 Non Mandatory compliance 1 (Absolute Value / Amount) : 0 Non Mandatory compliance 2 (Absolute Value / Amount) : 0 Non Mandatory compliance 3 (Absolute Value / Amount) : 0 Provident Fund (in % of Basic Pay) : 0 Deployment of Machines in months : 26 Total no. of working days in a month : 26 Contract Period in Months : 24 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar services
Financial statements or turnover proof
EMD submission proof (DD/FDR/Banker's Cheque) with upload and hardcopy delivery
Technical bid documents (if any)
OEM authorizations (if subcontracting multiple suppliers)
Undertakings: non-liquidation/financial standing and consortium arrangements
Key insights about ANDAMAN & NICOBAR tender market
To bid for the ICGS Sri Vijaya Puram security services tender in Port Blair, prepare an EMD via DD/FDR/Banker’s Cheque with hardcopy delivery within 5 days, submit consortium undertaking if applicable, and upload financial and experience documents. Ensure non-liquidation undertaking and delivery address accuracy for Port Blair, Andaman & Nicobar Island-744102.
Required documents include GST registration, PAN, experience certificates for similar services, financial statements, EMD proof (DD/FDR/Banker’s Cheque), technical bid documents, and any OEM authorizations. Upload undertakings on financial standing and consortium arrangements where applicable.
Bidders may submit EMD as an Account Payee Demand Draft, Fixed Deposit Receipt, or Banker's Cheque in favour of The Commanding Officer, ICGS Sri Vijaya Puram, payable at Sri Vijaya Puram. Scanned proof must be uploaded; hardcopy delivered within 5 days of bid end date.
The buyer may increase or decrease the contract quantity or contract duration up to 25 percent at the time of issue, with post-issuance variation also capped at 25 percent. Any increase requires consent of the service provider.
Delivery/installation, if covered, is at The Commanding Officer, ICGS Sri Vijaya Puram, Panipath Road, Sri Vijaya Puram, Andaman & Nicobar Island-744102. Ensure compliance with local regulatory and logistical requirements for Port Blair.
Payment terms require salaries to be paid to contracted staff deployed at the buyer location first, followed by submission of PF/ESIC and bank statements. Exact timelines for reimbursements or milestone payments should be confirmed at bid opening.
Yes, consortium is allowed with one lead partner; all members share equal responsibility for execution. An undertaking confirming joint liability must be uploaded with the bid; ensure division of duties and compliance for Port Blair deployment.
No explicit technical standards or certifications are listed in the available data; bidders should prepare to demonstrate financial solidity, prior security services experience, and compliance with general government procurement norms for Port Blair contracts.