Igntu Amarkantak Facility Management Service Tender 2026 Haryana/Chhattisgarh Education Sector 55 Million ISQM Norms
Igntu Amarkantak
ANUPPUR, MADHYA PRADESH
Bid Publish Date
02-Feb-2026, 12:41 pm
Bid End Date
09-Feb-2026, 1:00 pm
EMD
₹2,60,000
Progress
Quantity
254155
Bid Type
Two Packet Bid
The Indian Air Force, Department of Military Affairs, invites bids for Cleaning, Sanitation and Disinfection services along with vegetation cutting at Air Force Station Bathinda, Punjab. The estimated contract value is not disclosed, while the EMD is ₹260,000. The scope encompasses outdoor maintenance and office/commercial/institutional cleaning tasks. A key differentiator is the inclusion of 25% contract quantity/duration flexibility during issuance and post-award adjustments. Bidders must comply with the buyer's payment and security terms, including EMD submission via DD or fixed deposit receipt and timely hardcopy delivery.
EMD amount: ₹260,000
Submission via DD to AIR FORCE PUBLIC FUND ACCOUNT, payable at AIR FORCE STATION BHISIANA BATHINDA
FDR option for EMD with pledge endorsement
Hardcopy delivery of EMD/FDR within 5 days of bid end/opening
DD for Performance Security acceptable post-award with 15-day delivery
Payroll compliance: salaries paid by contractor; PF/ESIC documentation required
25% quantity/duration variation allowed at contract issue and post-award
Payment terms require upfront salary payments and subsequent reimbursement with statutory docs
Bid submission requires EMD/FDR/DD and timely hardcopy delivery
Salaries to be paid by the service provider upfront; reimbursement from the buyer with PF/ESIC documentation. EMD must be DD or FDR with pledged endorsement; hard copies due within 5 days.
Hard copies of EMD/FDR must reach buyer within 5 days of bid end/opening; no explicit project timeline published.
Not specified in data; sub-contracting requires prior written consent; ultimate liability remains with primary contractor.
Experience in cleaning, sanitation, and exterior vegetation maintenance
Ability to provide payroll, PF/ESIC compliance, and bank statements
Financial capacity to furnish ₹260,000 EMD and sustain upfront staff salaries
Main Document
SCOPE_OF_WORK
OTHER
OTHER
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Igntu Amarkantak
ANUPPUR, MADHYA PRADESH
Western Railway
AHMEDABAD, GUJARAT
Central Council For Research In Ayurvedic Sciences
Indian Army
RANCHI, JHARKHAND
Indian Army
AMRITSAR, PUNJAB
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GST registration certificate
PAN card
Experience certificates (similar service delivery)
Financial statements (last 2-3 years)
EMD submission document (DD or approved FDR) and proof
Technical bid documents and certificates
OEM authorizations (if applicable)
Bidders must submit GST, PAN, experience certificates, financials, and EMD of ₹260,000 via DD or approved FDR to AIR FORCE PUBLIC FUND ACCOUNT, Bathinda. Include technical certificates, OEM authorizations if required, and ensure hardcopies reach within 5 days of bid end. Compliance with payroll and statutory documentation is mandatory.
Required documents include GST registration, PAN card, last 2-3 years of financial statements, experience certificates for similar contracts, EMD submission proof (DD or FDR), technical bid documents, and OEM authorizations if applicable. Ensure hard copies are delivered within 5 days after bid end.
Key requirements include EMD of ₹260,000, DD or FDR submission to AIR FORCE PUBLIC FUND ACCOUNT, payroll compliance with PF/ESIC, no subcontracting without written consent, and timely delivery of EMD/FDR documents. No specific BOQ is listed; scope covers cleaning, sanitation, disinfection, and vegetation work.
Salaries must be paid by the contractor upfront; reimbursement follows with statutory documentation. While penalties are not detailed, contract quantity/duration may be adjusted by up to 25%; ensure compliance to avoid non-performance risk and potential contract termination.
Submit relevant certifications requested in the bid document and ATC/Corrections. Maintain IS/industry standards where applicable, provide PF/ESIC compliance proofs, and ensure payroll processes meet statutory requirements. The specifics rely on the main bid document and certificates requested by the buyer.
Submit ₹260,000 through DD or approved FDR; upload scanned copies with the bid. Deliver hard copies to the buyer within 5 days of bid end/opening. DD/FDR must be in the specified AIR FORCE STATION Bathinda address with proper endorsement.
Scope includes outdoor vegetation cutting and office/commercial/ institutional cleaning and disinfection. Although no BOQ items are listed, the contract covers comprehensive sanitation, disinfection, and outdoor maintenance at the Air Force Station Bathinda, Punjab, with 25% variation rights during contract issuance and post-award.
The buyer may increase or decrease contract quantity or duration by up to 25% at contract issue and post-award. Bidders must accept revised quantity or duration; this flexibility is designed to accommodate operational needs at Air Force Station Bathinda.
Wireless Monitoring Organisation
📍 JALNA, MAHARASHTRA
Council Of Scientific And Industrial Research (csir)
📍 KOLKATA, WEST BENGAL
Western Railway
📍 RAJKOT, GUJARAT
Directorate Of Employment & Training
📍 SURAT, GUJARAT
Central Board Of Direct Taxes (cbdt)
📍 HYDERABAD, TELANGANA
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Main Document
SCOPE_OF_WORK
OTHER
OTHER
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS