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Puducherry Revenue & Disaster Management Cleaning Services Tender 2026 East Godavari Andhra Pradesh IS 550 Compliant 2026

Bid Publish Date

13-May-2026, 4:16 pm

Bid End Date

23-May-2026, 5:00 pm

Value

₹12,00,000

Progress

Issue13-May-2026, 4:16 pm
AwardPending
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Quantity

3474

Bid Type

Two Packet Bid

Key Highlights

  • 25% quantity/duration adjustment allowed at contract issue and post-award
  • Office of Service Provider must be located in the consignee state
  • Dedicated toll-free service support and escalation matrix required
  • Service provider must pay salaries/wages first; provide PF/ESIC documentation
  • Past experience proofs accepted as contract copy, client certificate, or third-party notes
  • Performance security via DD payable to The Assistant Engineer(O&M), Yanam; hard copy due within 15 days
  • No BOQ items available; scope focuses on service deliverables rather than goods

Categories 6

Tender Overview

The opportunity is a Cleaning, Sanitation and Disinfection Service tender issued by the Revenue And Disaster Management Department Puducherry for office/commercial/institutional spaces. The estimated contract value is ₹1,200,000 with no BoQ items listed. Key commercial flex includes a 25% quantity/duration adjustment at contract issue and up to 25% scope expansion for lumpsum services with provider consent. The bidder must have a local service presence, evidenced by an office in the consignee state, plus a dedicated toll-free support line and an escalation matrix. Payment behavior clauses require the service provider to pay staff salaries first, with statutory PF/ESIC documentation to accompany payments to the buyer. Documentation for past project experience is adaptable, accepting multiple formats such as contract copies, client execution certificates, or third-party notes. Financial security can be in the form of a Demand Draft (DD) payable to The Assistant Engineer(O&M), Electricity Department, Yanam, with hard-copy delivery within 15 days post-award.

Technical Specifications & Requirements

  • Service category: Cleaning, sweeping, mopping, dusting; indoor/outdoor sanitation and disinfection within office/institutional settings.
  • Standards/quality: Documentation requests indicate compliance expectations, with emphasis on service continuity, staff payroll transparency, and statutory benefits (PF/ESIC). The absence of a formal BoQ implies tender scope primarily on service outcomes rather than fixed itemized goods. Applicants should demonstrate operational capability to deploy cleaning staff and ensure consistent service exposure.
  • Experience: Flexible proof options for past work; contract value or delivery notes acceptable as evidence; ensure similar project capability in hygiene-related services.
  • Delivery/Performance: Implied continuous service during contract period; no explicit delivery milestones published. Applicants must provide escalation and support mechanisms alongside service-level commitments.

Terms, Conditions & Eligibility

  • 25% contract quantity/duration flex at issue and post-award; approved scope adjustments require bidder consent.
  • Office presence in the consignee state; documentary evidence required.
  • Dedicated toll-free service support and an escalation matrix must be provided by the bidder.
  • Salary/wage payments to contract staff must be made by the service provider; supplier to furnish PF/ESIC documentation with payments.
  • Past experience proofs acceptable in multiple formats; EMD/PBG may be replaced with a DD payable to Yanam Electricity Department; hard copy due within 15 days of award.
  • Certificates and documents must be uploaded; failure to provide may lead to rejection.

Key Specifications

  • Service category: cleaning, sweeping, mopping, dusting; indoor/outdoor sanitization

  • Estimated contract value: ₹1,200,000

  • EMD: Not specified; security via DD option available

  • Delivery/operational model: ongoing service at buyer location with staff payroll by provider

  • Documentation: proofs of past experience acceptable in multiple formats

  • Support: dedicated toll-free line and escalation matrix required

  • Geographic requirement: service provider office in consignee state (Puducherry)

Terms & Conditions

  • EMD/Payment: DD option for PBG; staff salaries paid by vendor before claimant

  • Flexibility: up to 25% quantity/duration variation

  • Documentation: multiple formats for past experience; mandatory certificates uploaded

Important Clauses

Payment Terms

Service provider pays staff salaries first; furnish PF/ESIC and bank statements; DD/PBG options per GeM terms

Delivery Schedule

Ongoing service delivery at recipient location with continuous operations; no fixed milestone published

Penalties/Liquidated Damages

Not specified in available data; default procurement terms may apply per GeM GTC

Bidder Eligibility

  • Must have an office in the consignee state with documentary evidence

  • Dedicated toll-free support line and service escalation matrix

  • Proven past experience in cleaning and sanitation services via compatible documents

  • Compliance with PF/ESIC for deployed staff; payroll transparency

  • Ability to comply with 25% quantity/duration variance

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping, Mopping, dusting); Indoor and Outdoor

Authority Records

REVENUE AND DISASTER MANAGEMENT DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

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Documents 5

GeM-Bidding-9324967.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

PAN card

3

Past experience proof documents (contract copies, client execution certificates, or third-party notes)

4

PF/ESIC compliance documents for staff

5

Financial statements or auditable records demonstrating financial stability

6

Technical bid documents and service capability declarations

7

OEM authorizations or agency certificates if applicable

8

Demand Draft (DD) candidate, if opting for PBG alternative payable to The Assistant Engineer(O&M), Electricity Department, Yanam

9

Escalation matrix and dedicated toll-free service contact details

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid for cleaning services tender in Puducherry 2026?

Bidders must meet eligibility criteria including a local office in the consignee state, dedicated toll-free support, and a valid GST/PAN. Provide past experience with contracts or execution certificates, PF/ESIC compliance, and a DD/PBG as applicable. Ensure 25% scope flexibility is acknowledged in the bid.

What documents are required for Puducherry sanitation contract submission?

Submit GST registration, PAN, PF/ESIC compliance proofs, past experience contracts or execution certificates, financial statements, technical bid, and OEM authorizations if relevant. Include the DD payable to The Assistant Engineer(O&M), Yanam, or PBG as per GeM terms, with hard copy to Yanam address within 15 days.

What are the service standards for cleaning contracts in this tender?

The tender requires robust service capability with dedicated support and escalation matrices; no ISI/ISO standard is explicit, but payroll transparency and statutory compliance (PF/ESIC) are mandatory. Vendors must demonstrate capability to perform indoor/outdoor cleaning and disinfection across office spaces.

When can contract quantity or duration be varied for this tender?

The buyer allows a 25% increase or decrease in contract quantity or duration at the time of contract issuance, with post-award adjustments also capped at 25% subject to bidder consent for the expanded scope.

What is the payment arrangement for staff employed under this contract?

The service provider must pay salaries/wages upfront, with PF/ESIC and bank statements provided to verify compliance. Payment from the buyer follows after payroll confirmation and statutory documentation, ensuring labor accountability.

What are the submission timelines and delivery expectations for this bid?

The tender requires ongoing service delivery at the buyer location; there is no fixed milestone disclosed. Submit all required documents electronically with a hard-copy DD/PBG option to the Yanam address within 15 days of award.

Which entity receives the DD/PBG security for this cleaning services tender?

The DD/PBG security is payable to The Assistant Engineer(O&M), Electricity Department, Yanam (Yanam 533464). If using DD, submit scanned copies with the hard copy delivered within 15 days after contract award.

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