Progress
Service category: Custom Bid for Services (staff deployment and related activities)
Estimated contract value: ₹19,293,264.00
EMD: ₹964,663; DD in favour of ES I Fund account no 1, payable at Faridabad
Option clause: +/- 25% quantity or contract duration at issue and post-award
Delivery/support: dedicated local office in consignee state; toll-free support and escalation matrix
Payment framework: salaries paid by service provider upfront with statutory PF/ESIC documentation
EMD submission either online or via DD with hard copy delivery within 5 days
Bid validity and integrity pact compliance mandatory
Service provider must pay staff salaries upfront and claim reimbursement with statutory docs
Service provider must pay contracted staff salaries first; reimbursement to be processed with PF/ESIC documentation and bank statements
Delivery/availability of service office in the consignee state; dedicated toll-free service line and escalation matrix required
Not explicitly specified in data; standard procurement would apply LD for non-performance per GeM terms
Not under liquidation or bankruptcy; no court receivership
Demonstrated experience in similar service deployments
Financial stability evidenced by audited statements
Compliance with integrity pact and statutory requirements (PF/ESIC)
Quantity
1
Similar Category
Customized AMC/CMC for Pre-owned Products
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
58
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - ----
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
26
Pre-Bid Date
09-09-2026 14:00:00
Pre-Bid Venue
Deans conference hall esicmch faridabad
Delivery Locations
1
Delivery Cities
Faridabad
Delivery Pincodes
121001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sanjay Kumar Singh Bisht | 121001,ESIC Medical College and hospital NH-3, NIT Faridabad | Faridabad | Haryana | 121001 | Project / Lumpsum Based | - | - |
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ATC
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar service deployments
Financial statements demonstrating stability
EMD submission proof (DD or online payment receipt)
Technical bid documents and compliance certificates
OEM authorizations (if required by ATC)
Integrity Pact signed copy
Office address proof in the state of consignee
Dedicated toll-free service contact details and escalation matrix
Key insights about HARYANA tender market
Bidders must submit EMD ₹964,663 via online payment or DD to ES I Fund account no 1, Faridabad, along with integrity pact, certificates, and all required documents. Ensure a local service office in the consignee state and provide a toll-free support line with escalation matrix.
Required documents include GST registration, PAN, experience certificates for similar deployments, financial statements, EMD proof (DD or online), technical bid, OEM authorizations if applicable, integrity pact, and proof of local service office with contact details.
Eligibility requires no liquidation or bankruptcy, demonstrated prior experience in similar staff deployment, financial stability evidenced by statements, and compliance with integrity pact and statutory obligations such as PF/ESIC.
EMD is ₹964,663; submit via Account Payee DD in favor of ES I Fund account no 1, payable at Faridabad; upload scanned DD copy and deliver hard copy within 5 days of bid end.
The buyer may increase or decrease contract quantity or duration up to 25% at contract issuance and post-award; contractor consent is required for scope expansion in lumpsum-based services.
Bidders must maintain an office in the consignee state, offer a dedicated toll-free support line, and provide an escalation matrix for service issues to ensure prompt resolution.
After award, the DD should be delivered to the buyer within 15 days; the DD copy may substitute PBG where allowed, with original DD hard copy provided promptly.