Monthly Basis Cab & Taxi Hiring Services - MUV; 1500 km x 320 hours; Outstation
N/A
JALGAON, MAHARASHTRA
Bid Publish Date
14-Jul-2026, 7:17 pm
Bid End Date
27-Jul-2026, 3:00 pm
Location
Progress
Quantity
2
GEM tender for security services in the Gondia, Maharashtra 441601 region seeks contracted staff deployment with in-state service support. The package includes a potential 25% adjustment in contract quantity or duration and requires evidence of past experience via contracts, execution certificates, or client documents. Bidders must provide dedicated service & escalation contact details and ensure salary payments to deployed staff, with bank records and statutory documents in alignment with tender norms. The opportunity is focused on compliant service delivery and responsive post-award support, with flexible scope adjustments.
No itemized BOQ items available; focus on service delivery capabilities
EMD submission methods: DD payable to FA&CAO/C/SECR or Fixed Deposit Receipt
In-state office requirement for service provision with documentary evidence
Dedicated toll-free service line and escalation matrix for support
Past experience proofs acceptable: contract copies with invoices, execution certificates
25% variation in contract quantity or duration allowed at award
EMD submission via DD or FDR; hardcopy delivery within 5 days
In-state service provider office and dedicated support obligations
Salary/wages to deployed staff paid by service provider first with statutory documentation
Past experience proofs acceptable in multiple formats
Service provider must pay salaries first and then claim from buyer; provide PF/ESIC and bank statements as proof
No fixed BOQ; contract quantity/duration may vary by up to 25% at issue; ensure timely deployment and escalation readiness
Not explicitly stated in available data; bidders should infer standard LDs from SECR vendor terms and ensure timely service delivery
Proven experience in supplying security services or similar staff deployment
GST registration and PAN valid at the time of bid submission
Financial statements showing sufficient stability for contract engagement
In-state office presence with documented evidence
Dedicated service/support capability and escalation process
Tender Category
Service
Bid To RA
No
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
24
Delivery Locations
2
Delivery Cities
Gondia
Delivery Pincodes
441601
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kamlesh Kumar Dhruwe | 441601,Gondia | Gondia | Maharashtra | 441601 | 1 | - | Duration in Months for which service is required : 24 |
| Om prakash patle | 441601,Gondia | Gondia | Maharashtra | 441601 | 1 | - | Duration in Months for which service is required : 24 |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
JALGAON, MAHARASHTRA
N/A
MUMBAI, MAHARASHTRA
N/A
BILASPUR, CHHATTISGARH
N/A
UDAIPUR, RAJASTHAN
N/A
VADODARA, GUJARAT
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates and contract copies with client invoices
Execution certificates or third-party inspection notes
Financial statements (latest) showing economic stability
EMD submission proof (DD or FDR) for SECR payments
OEM authorizations or service partner confirmations (if applicable)
Technical bid documents and proof of in-state service provider office
Escalation matrix and dedicated toll-free service contact details
Key insights about MAHARASHTRA tender market
Bidders must submit GST registration, PAN, past experience proofs, financial statements, and EMD via DD or FDR to FA&CAO/C/SECR. Include in-state office evidence, dedicated support details, and an escalation matrix. Ensure salary payments to deployed staff and compliance with PF/ESIC documentation.
Required documents include GST certificate, PAN, experience proofs (contracts/invoices or execution certificates), financial statements, EMD proof (DD or FDR), in-state office evidence, and OEM authorizations if applicable. Technical bid and escalation details must also be provided.
The buyer may increase or decrease contract quantity or duration by up to 25% at contract issuance and thereafter. For lump-sum service contracts, scope/value can adjust up to 25% with consent of the service provider.
Bidders can submit EMD via D.D. payable to FA&CAO/C/SECR or as a Fixed Deposit Receipt in the name of FA&CAO/C/SECR. A scanned copy must be uploaded with the bid, and a hardcopy delivered within 5 days of bid end/open date.
Acceptable proofs include contract copies with client invoices and bidder self-certification, execution certificates by the client, or third-party inspection release notes demonstrating service/supply execution and contract value.
Without a BOQ, emphasize service capability, staffing deployment plans, in-state office readiness, dedicated support, and compliance documentation. Provide detailed mitigation plans, wage payment proofs, and escalation processes to demonstrate readiness.
Provide documentary evidence of an office within the same state as the consignee, along with address proof, contact numbers, and registered entity details. This supports eligibility and ensures timely on-site service and accountability.
The tender requires service providers to ensure salary payments to deployed staff first, accompanied by PF/ESIC documentation. The exact buyer payment schedule is not specified; bidders should align with standard SECR terms and provide clear invoicing timelines.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS