Custom Bid for Services - Schedule A1 A Check Escorting and Operation of Power car of Cummins Make
South Central Railway
HYDERABAD, TELANGANA
Progress
Quantity
5
Bid Type
Two Packet Bid
East Central Railway (Indian Railways) invites bids for Provision of Data Entry work and miscellaneous CMS support at crew lobbies DNR, JAJ, and TIA in Patna, Bihar. The contract covers labour deployment in shifts, totaling 6,576 skilled labour days over three years for DNR/JAj locations and 9,864 labour days for JAj/ TIA locations, with base estimated value of ₹18,338,936.72 and EMD ₹241,700. Distinctive scope includes EPF/ESIC/GST compliance for staff and bespoke wage processing, aligning with railway CMS workflow. The procurement emphasizes on-site data entry and auxiliary tasks under defined shift staffing. The tender presents a multi-location, three-year workforce solution with payroll compliance and statutory deductions. Unique aspects include staggered deployment and vendor accountability for statutory contributions. Patna, Bihar is the procurement location and bidder readiness will be measured by demonstrated CMS data-entry capability and labour management.
Labour deployment for data entry and CMS tasks across DNR, JAJ, TIA
Total labour quantity: 6,576 (DNR/JAj) over 3 years; 9,864 (JAj/TIA) over 3 years
EPF 13%, ESIC 3.25%, GST 18% on relevant items
EMD: ₹241,700; payment and payroll documentation required
DD/FDR/BC accepted for EMD and performance security; hard copy within 5 days
No explicit technical standards; compliance with statutory requirements and payroll management
EMD amount and payment options (DD/FDR/BC) with delivery of hard copy
Labor deployment quantities and 3-year scope with 25% quantity-duration adjustment
Payroll compliance including PF/ESIC and GST handling by service provider
Salary payments to staff must be disbursed by the service provider first; claims to be made from the Buyer with PF/ESIC and corresponding bank statements.
Contract quantity/duration can be revised up to 25% at bid issue; post-contract, changes allowed up to 25% with bidder acceptance.
Not specified in provided terms; rely on standard GeM/Govt contract penalties if applicable.
Experience in CMS/data-entry service delivery for government or railway sector
Demonstrated payroll management capability with PF/ESIC compliance
Financial capacity to sustain 3-year labour deployment and statutory deductions
Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
South Central Railway
HYDERABAD, TELANGANA
South Central Railway
Nanded, MAHARASHTRA
South Central Railway
KRISHNA, ANDHRA PRADESH
Bharat Petroleum Corporation Ltd
NASHIK, MAHARASHTRA
North Western Railway
SIKAR, RAJASTHAN
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for CMS/data-entry projects
Financial statements / turnover proof
EMD submission document (DD/FDR/BC) and proof
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
PF/ESIC statutory documents for employees
Key insights about BIHAR tender market
Bidders should review ECR terms, prepare GST/PAN, PF/ESIC docs, and EMD ₹241,700. Ensure payroll capability, submit technical bids with CMS experience, and provide DD/FDR/BC proofs. Include labour deployment plan for 6,576 and 9,864 man-days across DNR, JAJ, TIA locations.
Submit GST certificate, PAN, turnover proof, CMS/data-entry experience certificates, EMD submission proof (DD/FDR/BC), bank statements, PF/ESIC compliance documents, technical bid, and OEM authorizations if applicable.
EMD can be paid via Account Payee DD in favor of FA&CAO/ECR/HJP (Patna), fixed deposit receipt, or banker’s cheque. Scanned proof must accompany bid, with hardcopy delivered to buyer within 5 days of bid end/opening.
The contract requires 2 labour per shift at DNR and JAJ, 1 labour per shift at TIA, over three years. Total labour days: 6,576 for DNR/JAj and 9,864 for JAj/TIA, all skilled labour performing data entry and CMS tasks.
Payment terms specify salary disbursement by the service provider first, followed by claims from the Buyer with PF/ESIC documentation. Specific timelines will align with railway payment cycles and statutory compliance submission.
Yes, the buyer may adjust contract quantity or duration up to 25% at contract issue; post-issue, quantity/duration may be revised by up to 25% with bidder acceptance.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS