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Indian Air Force Sanitation Service Tender Salua 2026 - Labourer Hiring, Daily Basis, EMD ₹116446

Bid Publish Date

02-Feb-2026, 10:02 am

Bid End Date

18-Feb-2026, 12:00 pm

EMD

₹1,16,446

Progress

Issue02-Feb-2026, 10:02 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

7

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/OEM requirements: None stated
  • Technical certifications/standards: PF/ESIC compliance implied, no ISI/ISO stated
  • Special clauses: 25% quantity/duration flexibility prior to contract issuance, and within issued contract
  • Important eligibility criteria: in-state service provider office; no liquidation/bankruptcy; past experience proof accepted in multiple formats
  • Warranty/AMC: not applicable (labour-based service)
  • Penalty/Performance bond: PBG option available; online payment accepted for security
  • Delivery/installation: on-site sanitation labour deployment across all areas; daily manpower
  • Procurement type: manpower-based hiring for sanitation services at Air Force Salua

Tender Overview

The Indian Air Force, Department of Military Affairs, invites bids for Hiring of Sanitation Service (Labourer) on a manpower-based model. The contract covers daily labour deployment across all areas with an estimated 1 position and an EMD of ₹116,446. A bidder must maintain an in-state office for service delivery, and salaries must be disbursed to staff first, with statutory PF/ESIC documentation provided to the buyer. Bid document acceptance hinges on uploaded certificates and compliance with ATC terms. The buyer reserves a 25% flexibility window for contract quantity or duration prior to issuance and requires uninterrupted staffing at the buyer location. The scope emphasizes workforce management rather than capital equipment, with a focus on compliant payroll execution and post-award governance through EMD/Performance Security options.

Technical Specifications & Requirements

  • No explicit technical specifications provided; tender centers on sanitation manpower deployment (labourers).
  • Key compliance elements include: in-state office presence, timely salary payment with PF/ESIC evidence, and documented past experience via contracts, invoices, or client certifications.
  • EMD amount: ₹116,446; alternative PBG or online RTGS/Bank payments allowed; online transfer must reference contract and seller name.
  • Documentation requirements: certificates/documents as per bid, ATC, and corrigenda; proof of past experience acceptable in multiple formats.
  • Unique terms: bid acceptance contingent on certificate uploads; 25% quantity/duration adjustment permitted pre- and post-contract issuance.

Terms, Conditions & Eligibility

  • EMD: ₹116,446; can be submitted as Banker’s Cheque payable to AIR FORCE PUBLIC FUND, Salua, with hardcopy delivery within 5 days post bid end.
  • Payment terms: salaries/wages paid by service provider first; payment claim to buyer with PF/ESIC documents.
  • Office requirement: service provider must maintain an office within the consignee state; documentary evidence required.
  • Financial health: bidder must certify no liquidation or bankruptcy; provide undertaking with bid.
  • Past experience: documents accepted include contract copies, client execution certificates, or equivalent proofs.
  • PBG/Online payment: performance security may be provided online; transfer to AIR FORCE PUBLIC FUND, Salua; reference contract number in transfer.

Key Specifications

  • Product/Service: Sanitation manpower (Labourers) on a daily wage basis

  • Quantity: 1 labourer position (as per BOQ, all areas)

  • Estimated value: Not disclosed; EMD ₹116,446

  • Experience: Demonstrate past contracting for sanitation services via contracts or client certificates

  • Compliance: Salaries paid by the service provider; PF/ESIC documentation required

Terms & Conditions

  • EMD amount and submission method indicate financial bid security requirements

  • Delivery: daily manpower deployment with office in consignee state

  • Payment: service provider salaries disbursed before claiming from buyer with statutory documentation

Important Clauses

Payment Terms

Service provider must pay salaries first; claim from buyer with PF/ESIC documentation and bank statements

Delivery Schedule

Labourers to be deployed daily across all areas; office must be in-state; 25% quantity/duration flexibility

Penalties/Liquidated Damages

Not explicitly stated; ensure compliance with ATC terms and timely salary payments; deviations may affect contract validity

Bidder Eligibility

  • In-state office presence in consignee state with documentary evidence

  • No liquidation, bankruptcy, or receivership status; undertaking required

  • Past experience proof acceptable (contracts, invoices, client certification)

Documents 7

GeM-Bidding-8869314.pdf

Main Document

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

Other Documents

OTHER

Buyer uploaded ATC document

ATC

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 proofs (contract copies, client certificates, invoices with self-certification)

4

Financial statements / undertaking of financial standing

5

EMD submission proof (Banker’s Cheque or online RTGS/NEFT receipt)

6

Certificates mentioned in bid document and ATC/Corrigendum

7

Proof of in-state office presence

8

PF/ESIC compliance documents for staff

Frequently Asked Questions

How to bid for the sanitation labourer tender in Salua with IAF?

Bidders must submit GST, PAN, past experience proofs, and EMD ₹116,446. Provide PF/ESIC staff documentation, certify in-state office presence, and upload all bid certificates per ATC/Corrigendum. Ensure online RTGS/PBG options are ready and reference contract name in transfer.

What documents are required for IAF sanitation service bid in Salua?

Required documents include GST registration, PAN, past experience proofs (contracts/invoices), financial statements or undertakings, EMD proof (Banker’s Cheque or online transfer), PF/ESIC compliance, in-state office evidence, and certificates listed in ATC/Corrigendum.

What is the EMD amount and its submission method for this tender?

The EMD is ₹116,446. It can be submitted via Banker’s Cheque payable to AIR FORCE PUBLIC FUND at Salua, with a scanned copy uploaded and hardcopy delivered within 5 days of bid end date or bid opening date.

What are the payment terms for sanitation service providers in this IAF tender?

Salaries are paid by the service provider first, with claims to the buyer supported by PF/ESIC documentation and bank statements. The buyer processes payment for the service after verification and compliance.

Are there quantity or duration flexibility terms for this sanitation contract?

Yes, the buyer may adjust contract quantity or duration by up to 25% at contract issuance and prior to issuance, with bidders bound to accept revised quantities or durations.

What past experience proofs are acceptable for bidder eligibility in this tender?

Acceptable proofs include contract copies with invoices and self-certification, client execution certificates, or alternate documents like Third-Party Inspection notes confirming sanitation service execution.

Where must the service provider’s office be located for eligibility?

The service provider must maintain an in-state office within the consignee state, with documentary evidence to be submitted in the bid package.

What compliance documents are required with the bid submission?

Submit PF/ESIC compliance evidence, bank transfer receipts or PBG as applicable, and all certificates specified in the bid, ATC, and any corrigenda.

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