South Western Railway Mechanized Cleaning & Sanitation Services Tender Karnataka Hubballi 2026 – IS 2018 GCC & EMD 221640
South Western Railway
Bid Publish Date
15-Jun-2026, 5:52 pm
Bid End Date
06-Jul-2026, 6:00 pm
EMD
₹1,45,180
Value
₹72,58,661
Progress
Quantity
1
Bid Type
Two Packet Bid
The South Western Railway invites bids for comprehensive mechanized cleaning and sanitation services at Vasco da Gama railway station and surrounding premises, including transshipment of garbage to the nominated Municipal Corporation site. Estimated value: ₹7,258,661 with an EMD of ₹145,180. The contract is tendered as a lump-sum service, with potential 25% quantity or duration adjustments per ATC terms. EMD can be paid via Account Payee Demand Draft in favor of Senior Divisional Finance Manager, Hubballi, with hardcopy submissions required within 5 days of bid end/opening. The award will adhere to the GCC for Services-2018. Location specifics point to railway premises in the Southwest region; ensure adherence to local waste management norms.
Service category: Mechanized cleaning and sanitation at Vasco da Gama Station
Estimated contract value: ₹7,258,661; EMD: ₹145,180
EMD payment: Account Payee DD payable at Hubballi; hardcopy due within 5 days post bid end
Post-award security: DD may substitute PBG; deliver original DD within 15 days
GCC/ATC: Governing terms; quantity/duration adjustments up to 25%
Compliance: Upload all required certificates; adherence to waste transshipment to municipal site
EMD of ₹145,180 via Demand Draft to Hubballi; hardcopy delivery within 5 days
GCC for Services-2018 governs contract; ATC clauses prevail in case of conflict
25% scope flexibility allowed for quantity or duration changes
EMD submitted as DD; post-award, DD can substitute PBG; payment terms aligned with GCC for Services-2018
Timing follows GCC; quantity/duration adjustments may occur up to 25% with consent
Penalties per GCC/ATC; specifics in tender terms and contract; ensure compliance to avoid LD
Experience in similar mechanized cleaning and sanitation projects
Proven financial stability and turnover as per tender requirements
Compliant with GST, PAN, and requisite certificates; OEM authorizations if applicable
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Outcome and activity Based Comprehensive Mechanized cleaning and Sanitation work of Vasco da Gama VSG Railway station and premises and transshipment of garbage to the nominated place of Municipal Corporation for a period of ..
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Main Document
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SCOPE_OF_WORK
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GEM_GENERAL_TERMS_AND_CONDITIONS
South Western Railway
South Western Railway
South Western Railway
South Western Railway
South Western Railway
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar mechanized cleaning projects
Financial statements / turnover evidence
EMD submission document (DD) and scanned proof
Technical bid documents and certificates
OEM authorization (if applicable)
Any certificates requested in ATC/GC or Corrigendum
Bidders must submit GST, PAN, experience certificates, financial statements, EMD via DD for ₹145,180, technical bid documents, OEM authorizations if needed, and certificates listed in ATCs. Upload scans and send hard copies within 5 days of bid end/opening as required.
EMD of ₹145,180 must be in account payee DD drawn in favor of Senior Divisional Finance Manager, Hubballi. Upload scanned proof with the bid and physically deliver the DD to Hubballi within 5 days of bid end/opening.
Scope covers comprehensive mechanized cleaning and sanitation at Vasco da Gama railway station premises, including transshipment of garbage to the Municipal Corporation’s nominated site. No BOQ items were listed; contract is lump-sum with potential 25% scope adjustment.
Eligibility assesses project experience in similar cleaning projects, financial stability, GST registration, PAN, and required certifications. ATCs may specify OEM authorizations; adherence to GCC for Services-2018 is mandatory; read attached tender document for precise criteria.
The buyer may increase scope up to 25% at tender issue and in the issued contract, with consent; post-award, adjustments remain capped at 25% as per ATC 1 and GCC terms.
Bidders must comply with GCC for Services-2018; ATCs govern. Upload required certificates; ISI/ISO standards may be referenced in tender docs. Specific standard numbers will be in ATC/TC; ensure compliance with municipal waste norms.
Payment terms follow GCC for Services-2018; ensure delivery milestones align with contract terms. The tender specifies lump-sum pricing with possible scope changes; confirm payment schedule in the final contract and ATCs.
Register on GeM portal, submit mandatory documents (EMD DD, certificates), upload scanned proofs, and deliver hard copies within 5 days of bid end. Ensure compliance with GCC for Services-2018 and read all ATCs for scope and qualification criteria.
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Main Document
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SCOPE_OF_WORK
PAYMENT
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BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS