Eastern Railway Outsourcing for Gati Shakti Unit Camp Maintenance Bhagalpur West Bengal 3-Year Bid 2026
Eastern Railway
MALDA, WEST BENGAL
Bid Publish Date
23-Jun-2026, 7:42 pm
Bid End Date
03-Jul-2026, 8:00 pm
EMD
₹29,246
Value
₹14,62,307
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: SJVN Limited / SJVN Green Energy Limited acquiring outsourced manpower for day-to-day activities at the Punjab Solar Power Projects Office under the SGEL umbrella, for a period of twelve months. Estimated value: ₹14,62,307 with an EMD of ₹29,246. Location: CHANDIGARH, CHANDIGARH - 160001. Scope highlights include on-site staffing for solar project operations and administrative support, with no BOQ items and a focus on compliant payroll and statutory documentation. The procurement emphasizes contract stability, non-sub-contracting clauses, and timely salary disbursement alignment with buyer process.
Outsourced manpower for day-to-day activities of Punjab Solar Power Projects Office
Contract duration: twelve months
Estimated contract value: ₹14,62,307; EMD: ₹29,246
EMD payment via RTGS/NEFT to SJVN Green Energy Limited, A/c 40946180057, SBIN0003219
Performance security via PBG or FDR; FDR delivery within 15 days of award
Salaries; service provider to disburse salaries first, with statutory PF/ESIC documentation
No assignment or sub-contracting without prior written consent; joint liability
EMD of ₹29,246 to be paid online and proof submitted
Salaries to be paid by service provider before claiming from buyer
No assignment or sub-contracting without buyer consent
Salaries paid by service provider first; reimbursement claims to buyer with PF/ESIC and bank statements; EMD/PBG or FDR required as security
Twelve-month contract term for manpower services; no physical delivery milestones specified due to nature of services
Not explicitly stated; implied compliance and timely payroll with statutory adherence
Proven experience in manpower outsourcing for government or large corporate projects
Financial stability evidenced by turnover and statements
Compliance with PF/ESIC and other statutory requirements for deployed staff
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Hiring of outsourced manpower for day-to-day activities of Punjab Solar Power Projects Office of SGEL for a period of twelve months
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar manpower outsourcing
Financial statements / turnover evidence
EMD submission proof (RTGS/NEFT receipt or scanned copy)
Technical bid documents and compliance certificates
OEM authorizations or agency/branch permissions (if applicable)
Any certificates requested in bid document or ATC/Corrigendum
Key insights about CHANDIGARH tender market
Bidders should prepare to submit GST, PAN, experience certificates, and financial statements, plus EMD of ₹29,246 via RTGS/NEFT to SJVN Green Energy Limited. Ensure no assignment/sub-contract without consent and that staff salaries are paid upfront with PF/ESIC records for reimbursement.
Submit GST, PAN, experience certificates for similar work, financial statements, EMD proof, technical bid documents, and any OEM authorizations. Upload certificates requested in the bid, ATC, and corrigenda; ensure compliance with PF/ESIC and salary payment terms.
The service provider must pay staff salaries first and then claim reimbursement from the buyer, along with PF/ESIC documentation and bank statements. EMD options include RTGS/NEFT; PBG or FDR acceptable as performance security.
EMD is ₹29,246; payable via online RTGS/NEFT to SJVN Green Energy Limited, account number 40946180057, SBIN0003219, at State Bank of India, South Extension-II, New Delhi; include bid number and bidder name in transfer details.
Demonstrated experience in similar outsourcing of manpower, financial stability (turnover evidence), valid GST/PAN, and compliance with statutory requirements for staff; contract allows no assignment or subcontracting without buyer consent; joint liability with any sub-contractors.
While specific standards are not listed, bidders must provide certificates requested in the bid/ATC; ensure PF/ESIC compliance for personnel and maintain payroll documentation; no ISI/IS 550 mention, but ensure statutory certifications are current.
Start date is not published here; bidders should rely on tender issuance timelines and award notification, with a 12-month engagement window following contract award and acceptance, subject to GeM terms and buyer approvals.
Performance security can be provided as PBG or online payment; FDRs are also acceptable if pledged to the seller’s name with endorsement. FDRs must be delivered to the buyer within 15 days of award for release processing.
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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