Hiring of Sanitation Service - Manpower Based Model - Labourer; 6; All Areas; All Areas; Daily; 1
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
02-Feb-2026, 10:02 am
Bid End Date
18-Feb-2026, 12:00 pm
EMD
₹1,16,446
Progress
Quantity
7
Bid Type
Two Packet Bid
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.
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
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
Service provider must pay salaries first; claim from buyer with PF/ESIC documentation and bank statements
Labourers to be deployed daily across all areas; office must be in-state; 25% quantity/duration flexibility
Not explicitly stated; ensure compliance with ATC terms and timely salary payments; deviations may affect contract validity
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)
Main Document
OTHER
SCOPE_OF_WORK
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
KATIHAR, BIHAR
Indian Air Force
JORHAT, ASSAM
Southern Railway
TIRUCHIRAPPALLI, TAMIL NADU
Southern Railway
TIRUCHIRAPPALLI, TAMIL NADU
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GST registration certificate
PAN card
Past Experience proofs (contract copies, client certificates, invoices with self-certification)
Financial statements / undertaking of financial standing
EMD submission proof (Banker’s Cheque or online RTGS/NEFT receipt)
Certificates mentioned in bid document and ATC/Corrigendum
Proof of in-state office presence
PF/ESIC compliance documents for staff
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.
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.
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.
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.
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.
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.
The service provider must maintain an in-state office within the consignee state, with documentary evidence to be submitted in the bid package.
Submit PF/ESIC compliance evidence, bank transfer receipts or PBG as applicable, and all certificates specified in the bid, ATC, and any corrigenda.
Indian Air Force
📍 PAKUR, JHARKHAND
Indian Air Force
📍 BAREILLY, UTTAR PRADESH
Office Of Dg (ecs)
📍 BANGALORE, KARNATAKA
South Central Railway
📍 HYDERABAD, TELANGANA
All India Institute Of Medical Sciences (aiims)
📍 NAGPUR, MAHARASHTRA
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Main Document
OTHER
SCOPE_OF_WORK
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS