Progress
Quantity
1
Bid Type
Two Packet Bid
Prasar Bharati Broadcasting Corporation Of India invites bids for Monthly Basis Cab & Taxi Hiring Services – Hatchback in Rohtas, Bihar (PIN 802211). Estimated value around ₹447,744 with a scope of 1200 km per month and 208 hours per month. Project requires a flexible contract with up to 50% increase/decrease in quantity or duration prior to and after contract issuance. Bidders must ensure local service presence and provide dedicated support. This procurement emphasizes compliance with contract adaptability, payroll accountability, and verifiable past performance indicators.
50% contract quantity/duration modification allowed
Bihar-based service office mandatory with proof
Dedicated service support number required
Past experience proof accepted in multiple formats
Salary payments to staff must be made upfront with statutory documentation
Provider to pay salaries first; reimbursement claims to be accompanied by PF/ESIC and bank statements
Monthly engagement covering 1200 km and 208 hours; no separate delivery milestones specified
Not explicitly stated in available data; penalties may be defined in ATC
Must maintain Bihar-based service office with documentary evidence
Must offer dedicated toll-free service support
Must provide verifiable past experience via contracts or client attestations
Must comply with salary payment and PF/ESIC documentation requirements
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Monthly Basis Cab & Taxi Hiring Services - Hatchback; 1200 km x 208 hours; Local
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 20 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Rohtas
Delivery Pincodes
821113
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anil Kumar Das | 821113,Akashvani, Beda Mor, P.O - Mor Sarai, Sasaram, Land line NO. 06184-221130 | Rohtas | Bihar | 821113 | 1 | - | Duration in Months for which service is required : 12 |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Past experience certificates or contracts with invoices
Execution certificates from clients
PF/ESIC compliance documentation
Bank statements showing staff salary payments
OEM authorization or vehicle compliance documents (if applicable)
Proof of Bihar-based office
Tender-specific certificates as per ATC/Corrigendum
Key insights about BIHAR tender market
Bidders must submit GST, PAN, past experience documents, and payroll compliance proofs; ensure Bihar office presence and a dedicated support line. The contract allows up to 50% change in quantity/duration; submit contracts, invoices, and client certificates as proof of past experience while meeting payroll documentation requirements.
Required documents include GST registration, PAN, past contracts with invoices, client execution certificates or third-party notes, PF/ESIC compliance, staff salary bank statements, and proof of Bihar-based office. Ensure OEM authorizations are included if applicable and tender-specific ATCs are followed.
Eligibility includes Bihar-based office, dedicated service support line, verifiable past experience (contracts or client attestations), and payroll compliance with PF/ESIC. EMD details are not disclosed in the data; ensure eligibility by meeting employment and documentation standards.
The buyer may increase/decrease the contract quantity or duration up to 50% at contract issue and after issuance; vendors must accept revised scope. This applies to lumpsum service contracts; the scope of work may be expanded up to 50% with consent.
Scope includes 1200 km per month and 208 hours per month for local Rohtas transport. Vehicle type specified is hatchback; ensure availability within Bihar and maintain service continuity to meet monthly distance/time targets.
Service providers must pay staff salaries upfront and then claim reimbursement from the buyer, accompanied by PF/ESIC documentation and bank statements showing payments. This ensures statutory compliance and transparent payroll processing during contract execution.
Bidders must provide a dedicated toll-free/primary support line for service-related queries. Ensure the line is operational in Bihar and documents confirm the availability of immediate assistance to handle emergencies and routine servicing.
While no explicit standards are listed, bidders should align with tender terms by providing verified payroll and statutory documents, and prepare to supply past-performance evidence; ensure the fleet can support monthly distance and time requirements in Bihar.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS