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 comprehensive data entry and miscellaneous CMS support at crew lobbies in DNR, JAJ, and TIA locations, Patna, Bihar. The contract covers deployment of skilled labour: 2 personnel per shift at DNR/JAJ and 1 per shift at TIA, for three years totaling 6,576 labour-days at DNR/JAJ and 9,864 at TIA-equivalent scope. Estimated contract value is ₹18,338,936.72 with an EMD of ₹241,700. The package includes statutory contributions: EPF 13%, ESIC 3.25%, and GST 18% on all items. Unique terms allow a 25% quantity/duration variation at bid and post-award, with salary payments borne by the contractor before claiming from the buyer.
Labour deployment: 6,576 labour-days (DNR/JAJ) and 9,864 labour-days (TIA) across 3 years
EMD amount: ₹241,700; payment via DD/FDR/BC with hard copy within 5 days
GST: 18% on all items
EPF: 13%, ESIC: 3.25% on items 01 and 02
Contract variation: ±25% quantity/duration pre- and post-award
Deviation in contract quantity up to 25% is allowed
Salaries of deployed staff paid by contractor upfront
EMD options include DD, FDR, and Banker's Cheque payable at Patna
Contractor salaries paid first by the service provider with statutory documents; claims to be submitted with PF/ESIC evidence and bank statements
Labour deployment at DNR, JAJ, and TIA across three years; shifts specified per site; no fixed delivery milestones disclosed
Not explicitly stated; ensure compliance with statutory payroll timelines and service delivery obligations
Experience in data entry or CMS support with multi-site deployment
Demonstrated ability to manage payroll and statutory compliance (PF/ESIC/GST)
Financial strength to support upfront salary payments and statutory contributions
Main Document
OTHER
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
BOQ
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 similar data entry/CMS support projects
Financial statements or solvency proof
EMD submission proof (DD/FDR/Banker’s Cheque) and scanned copy
Proof of PF/ESIC compliance for deployed staff
Technical bid documents (scope of work alignment, methodology)
OEM authorizations or service provider certifications (if applicable)
Patent-like or contract-specific compliance documents requested by buyer
Key insights about BIHAR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD₹241,700 via DD/FDR/Banker’s Cheque payable at Patna. Upload scanned proof and deliver hard copies within 5 days of bid end date. Ensure EPF 13%, ESIC 3.25%, and GST compliance.
Required documents include GST registration, PAN, prior data entry/CMS experience certificates, financial statements, PF/ESIC compliance proof, EMD proof, technical bid, and any OEM authorizations. Upload scans and provide physical copies to Patna within 5 days.
The contract specifies 2 skilled labour per shift at DNR and JAJ, and 1 skilled labour per shift at TIA, across three years. Total labour-days: 6,576 at DNR/JAJ and 9,864 at TIA-equivalent scope, with salary obligations borne by the contractor.
GST at 18% applies to all items. EPF contribution is 13% and ESIC 3.25% on items 01 and 02. Contractors must maintain payroll documentation and furnish PF/ESIC proofs with payment claims to East Central Railway.
The buyer may adjust contract quantity or duration by up to 25% before contract issuance and after award. Bidders must accept revised quantity or duration and adjust project plans accordingly.
Salaries are paid by the contractor first; payment to the contractor is claimed from the buyer after furnishing statutory documents (PF/ESIC) and bank statements as proof of payments to staff.
Sites covered include DNR (crew lobby), JAJ (crew lobby), and TIA, all in Patna, Bihar. Each site has specified shift-based labour deployment and CMS data entry responsibilities for three years.
Eligible bidders must demonstrate prior data entry/CMS experience, provide financial solvency documentation, maintain GST/PF/ESIC compliance, and present EMD proof. Additional eligibility relates to capability for multi-site staff deployment and payroll management.
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Main Document
OTHER
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
BOQ
OTHER
OTHER
OTHER
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS