Bids are Invited For Providing Watchman by Outsourcing for Wadsa Subdivision Korambhi, Wadsa, Kondhala, Armori, Section office of Itiadoh Project. in GADCHIROLI, MAHARASHTRA
CE-Water Resources Dept. Nagpur
GADCHIROLI, MAHARASHTRA
Bid Publish Date
25-May-2026, 5:57 pm
Bid End Date
09-Jun-2026, 4:30 pm
EMD
₹19,300
Value
₹62,345
Location
Progress
Tender Type
Open
Tender Fee
₹500
Public procurement opportunity for The issuing authority Providing of Watchman Services to O & M Divisions, Circle, Zonal & Vigilance office of Dharwad District in O & M Circle HESCOM, Hubballi jurisdiction on contract basis throughout source agency in KARNATAKA issued by. Submission Deadline: 09-06-2026 16: 30: 00. View full details and respond.
Tender Category
Service
Evaluation Type Code
2
Bid To RA
No
Officer Inviting Bids
Sri Santosh B Kundar
Contact Details
officeNumber-9480883827 AND mobileNumber-9448370227
Pre-Bid Meeting Start
02-06-2026 11:00:00
Pre-Bid Query Deadline
01-06-2026 16:00:00
Split EMD Required
No
Annual turnover certificate and audited balance sheet, profit and loss account duly certified by Chartered Accountant & Income Tax return ITR shall be uploaded.
Any Other Documents required for the qualifying as per bid documents shall be uploaded
Credit facility certificate as per Annexure-8
EPF Certificate Shall be uploaded
ESI Certificate Shall be uploaded
Experience Certificate as per Annexure-1
GST Certificate Shall be uploaded
Labour License Certificate issued for manpower Shall be uploaded
PAN Shall be uploaded
Self declaration for any litigation or arbitration as per Annexure-3
Self declaration for defaulted / Short closed as per Annexure-6
Self declaration for not have been blacklisted as per Annexure-4
Self declaration for providing Kannadigas as per Annexure-7
The bidder shall produce an undertaking to GOK reservation as per annexure-10 is to be uploaded.
Under taking for Labour renewal as per Annexure-2
Under taking for Minimum wages as per Annexure-5
Valid PSARA license issued by Home Department of GOK
Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka
It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission.
EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.
Bidder shall pay Contract Management Module processing fees of 0.025% of the contact value (Min Rs.500/- & Max Rs.7500/-) soon after contract has been issued to bidder.
Bidder shall have adequate knowledge of the work proposed in the tender design procedures including quality control and shall have infrastructure and erection facilities and capacity to execute the works.
Notwithstanding the above if it is found that the performance vis a vis works/ services already awarded to a Bidder by HESCOM is either behind schedule or not satisfactory, HESCOM will be at liberty to disqualify the Bidder and reject its Bid at any stage of processing of the Bid.
In the event of the information furnished by the Bidder found to be false at any stage of Tendering, HESCOM at its discretion may take action against such Bidders and may forfeit the Bid security and disqualify the offer of such Bidder and black list the firm without prior notice. In the event of the information furnished by Bidder is found to be false during the execution stage then HESCOM at its liberty to cancel the works awarded other than forfeiting the performance guarantee executed against the contract and may black list the firm and recover the Losses and Levy liquidated damages.
Cost Escalation HESCOM is not responsible for any of the cost escalation arising if any during the period of contract.
The bidder shall submit all the documentary evidences/supports in respect of qualifying requirements and other requirements through electronic mode only within the stipulated time.Failure to furnish the documentary evidences/credentials/supports electronically would result in outright rejection of their offers.
The bidder shall upload the documents in KPP portal in relevant places only, else the bid is liable for rejection unconditionally.
Documentary proof wherever required shall be uploaded. No hard copies will be accepted
Service Charges will be constant throughout the Contract Period irrespective of increases / decreases in minimum wages, EPF, ESI & GST etc.
The Agency/service provider shall retain/reimburse the benefits/ rewarded by the GOI & GOK OR by any scheme/Yojana etc. towards EPF & ESI etc. which was deducted from the salaries of the employee/staff deployed by you OR received from employer. All statutory payments shall be claimed as per actuals on no profit no loss basis only.
All other terms and conditions as per the tender documents
All the uploaded documents shall be produced in original for verification, if required by this office at the time of opening of technical bid
Financial offer shall be quoted in the Financial Bid offer provisioned only in KPP portal. In case the Prices are uploaded in/along the Techno-commercial Bid, then Bid will be summarily rejected
The bidder shall quote service charges in terms of amount (Fraction of amount not allowed & Service charges to be quoted along with amount put to tender, provided that the service charges shall be between 5% to 10% only else such bid will be rejected
in Price bid, the bidder shall quote service charges which include all statuary taxes like income tax & other expenditures, profit etc., otherwise the bid is liable for rejection at the discretion of HESCOM Any agency/contractor that quotes less than the minimum prevailing wages or as per the payment of Minimum Wages Act issued by the Labour Department will be liable for Dis-qualification
Even though the bidder meet the above qualifying criteria as per their statements, they are subject to be disqualified if they have made misleading or false representations in statements and attachments submitted as proof of the qualification requirement and /or Record of poor performance such as poor quality of product, not properly completing the contract, inordinate delay in supply, completion or financial failure etc,. In the event of the information furnished by bidder is found to be false during the execution stage, then HESCOM at its liberty to cancel the Award other than forfeiting the Security Deposit against the Award and may blacklist the Firm and recover the losses and levy liquidated damages. HESCOM reserves the right to cancel OR withdraw OR reject OR Modify any OR all the bids without assigning any reasons thereof and shall bear no liability whatsoever consequent upon such a decision
The Department (HESCOM) reserves the right to accept any or all the tenders at any time without assigning any reason
Past track record of the bidder in HESCOM will be considered for evaluation. If the performance of the bidder in respect of works awarded earlier is not satisfactory, such bidders will be disqualified All the documents uploaded shall be in Original/Attested/Notarized Certified copies
Successful bidder should take permission/prior approval from the competent authority for appointing/termination of contract men.
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