Facility Management Service- Manpower based (Version 2) - Commercial; Housekeeping; Unskilled,Facil
N/a
KHORDHA, ODISHA
Progress
Quantity
9
Bid Type
Two Packet Bid
The tender, issued by the Department of Food and Public Distribution, seeks facility management services in Hyderabad, Telangana, covering housekeeping, unskilled and skilled manpower, plus watch & ward security guards (unarmed). The estimated contract value is ₹3,559,353.03 with an EMD of ₹76,000. Bidders must establish a local office in the consignee state and align with the buyer’s escalation and payroll processes. The scope allows a 25% quantity/duration adjustment, subject to consent, enabling scope flexibility for lumpsum engagements. The procurement targets compliant service providers capable of payroll-led staffing and statutory documentation.
Key requirements include:
Manpower categories: housekeeping, unskilled, skilled, unarmed security guards
Estimated contract value: ₹3,559,353.03; EMD: ₹76,000
Payroll requirement: at least 40% of manpower on vendor payroll for 1 year
Payment mechanism: salaries paid by service provider; PF/ESIC documentation with claims
EMD option: ** Demand Draft in favor of Senior Accounts Officer, PAO (Food), Chennai** or online; hardcopy within 5 days
Variation: contract quantity/duration may increase up to 25%
EMD amount and DD/payment submission requirements
Payroll and statutory compliance for deployed staff
25% contract quantity/duration variation with client consent
Salaries paid by service provider first; reimbursement from Buyer upon submission of PF/ESIC docs and bank statements
Not explicitly defined; SLA-driven service delivery with escalation matrix required
Not specified in data; implied through SLA and service support escalation commitments
Local presence requirement: office in the state of consignee (Telangana)
Payroll compliance: ≥40% of staff on bidder payroll for at least 12 months
Past experience: valid contract/invoice-based proof of similar staffing services
Financial stability: adequate turnover to support manpower contract
PF/ESIC compliance and bank statement documentation
Escalation matrix readiness
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Service- Manpower based (Version 2) - Commercial; Housekeeping; Unskilled , Facility Management Service- Manpower based (Version 2) - Commercial; WATCH & WARD-SECURITY GUARDS UNARMED; Skilled
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
13
Pre-Bid Date
14-07-2026 09:00:00
Pre-Bid Venue
Indian Grain Storage Management and Research Institute (IGMRI), FS, Rajendranagar, Hyderabad-500030. Mob. No.- 9461177213, T.O.
Delivery Locations
1
Delivery Cities
Ranga Reddy
Delivery Pincodes
500030
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Radha Kumari Uppuluru | 500030,Indian Grain Storage Management and Research Institute (IGMRI), Field Station, Department of Food and Public Distribution,Rajendranagar | Ranga Reddy | Telangana | 500030 | 6 | - | Minimum daily wage (INR) exclusive of GST : 827 Bonus (INR per day) : 0 EDLI (INR per day) : 0 EPF Admin Charge (INR per day) : 0 Optional Allowances 1 (INR per day) : 0 Optional Allowances 2 (INR per day) : 0 Optional Allowances 3 (INR per day) : 0 ESI (INR per day) : 26.25 Number of working days in a month : 26 Provident Fund (INR per day) : 75 Tenure/ Duration of Employment (in months) : 12 |
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
KHORDHA, ODISHA
Kendriya Vidyalaya Sangathan
MAYURBHANJ, ODISHA
N/a
Kendriya Vidyalaya Sangathan
NORTH EAST DELHI, DELHI
Cbic Central Board Of Indirect Taxes & Customs
TIRUVALLUR, TAMIL NADU
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GST registration certificate
PAN card
Experience certificates or contract copies with invoices and client self-certification
Financial statements / turnover proof
EMD payment proof (DD copy or online payment receipt) and scanned DD/transfer proof
Technical bid documents and compliance certificates
OEM authorizations (if applicable) and service-provider payroll documentation
PF/ESIC statements and bank statements for payroll verification
Escalation matrix and service support contact details
Key insights about TELANGANA tender market
Bidders must submit GST, PAN, experience contracts, financials, EMD ₹76,000 via DD to Chennai or online, plus technical documents. Ensure 40% staffing on payroll for 12 months and provide PF/ESIC proofs, payroll bank statements, and escalation matrix. Office in Telangana is required.
Submit scanned DD copy or online payment receipt for EMD, GST certificate, PAN, client contracts with invoices or execution certificates, turnover proof, PF/ESIC statements, OEM authorizations if applicable, payroll documentation, and escalation matrix. Hard copy to Buyer within 5 days of bid end.
The service provider must pay staff salaries first, then claim reimbursement with PF and ESIC documentation. Upload bank statements showing payments, and ensure staff are on the provider’s payroll for at least 12 months, with related statutory filings and documentation.
EMD is ₹76,000. Submit via Demand Draft in favor of Senior Accounts Officer, PAO (Food), Department of Food and Public Distribution, Chennai, or opt for online payment. Upload scanned proof with bid and deliver the hard copy within 5 days after bid end/opening.
The buyer may increase or decrease contract quantity or duration up to 25% at contract issue and during execution, with the bidder’s acceptance. For lump-sum service contracts, scope and value may increase by 25% with consent from the provider.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates with contract value, or third-party notes confirming execution. Such documents demonstrate capability in staffing, security, or housekeeping services.
Eligibility includes a Telangana-based office, payroll compliance (40% staff on vendor payroll for 12 months), demonstrated experience via contracts/invoices or execution certificates, financial stability, and submission of PF/ESIC documentation along with bank statements for staff payments.
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📍 MUMBAI, MAHARASHTRA
N/a
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Soil And Land Use Survey Of India
📍 AHMEDABAD, GUJARAT
Soil And Land Use Survey Of India
📍 NAGPUR, MAHARASHTRA
State Bank Of India (sbi)
📍 ERNAKULAM, KERALA
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS