Tender Overview
The South Central Railway, Hyderabad, Telangana, invites a multi-scope custom bid for services at RR MAGH & LPJL across six Sch components: round-the-clock man-power management, linen washing/ironing, consumables supply, newspapers and magazines, sub-disized food preparation/supply, LPG provision (300 meals per gas cylinder) and purified water. Estimated value is ₹9,744,346.80 with an EMD of ₹194,890. The procurement is for detailed on-site management at RR MAGH & LPJL, requiring flexible quantity/duration up to 25% before contract issuance and post-award adjustments. The contract aims to consolidate on-site facility operations under a single service framework within the SC railway network, leveraging a consolidated supplier for multiple service lines.
Technical Specifications & Requirements
- No itemized BOQ available; scope includes six service streams under one procurement umbrella for RR MAGH & LPJL, HYDERABAD.
- EMD options include online RTGS/NEFT, Demand Draft, or Fixed Deposit Receipt (FDR), with hard copies due within 5 days of bid end date/opening.
- Payment and performance security permissible as per GeM GTC; post-award, original DD/FDR must be delivered within 15 days.
- 25% bid quantity/duration revision permitted before award; post-award, adjustments capped at 25%.
- No explicit product specs; emphasis on service delivery, reliability, and compliance with bidder terms and conditions.
- Organization requires bidders to demonstrate capability for round-the-clock manpower, linen management, and consumables provisioning for hospital/railway-grade facilities.
Terms, Conditions & Eligibility
- EMD: ₹194,890; payment methods include online RTGS/NEFT, DD, or FDR in favor of Sr.DFM/SC, Secunderabad.
- Quantity/duration flexibility: up to 25% before and after contract issuance.
- Delivery/installation timeline to be defined in contract; proponents must ensure timely mobilization for RR MAGH & LPJL.
- Performance security accepted as PBG, DD, or FDR with conditions for release per GeM GTC.
- Hard copy submissions required within 15 days of award; bidders must include bid number and entity name in transfer details.
- Documentation: GST, PAN, experience, financials, OEM authorizations, and technical compliance proofs as applicable; ensure submission through tender portal with scanned copies.
