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GEM Security Services Tender Gondia Maharashtra 2026 – 25% Variation Clause, In-State Support & EMD Options

Bid Publish Date

14-Jul-2026, 7:17 pm

Bid End Date

27-Jul-2026, 3:00 pm

Progress

Issue14-Jul-2026, 7:17 pm
AwardPending
Explore all 5 tabs to view complete tender details

Quantity

2

Key Highlights

  • In-state service provider office requirement with documentary evidence
  • Dedicated toll-free service support line and escalation matrix
  • EMD submission options: DD to FA&CAO/C/SECR or Fixed Deposit Receipt
  • 25% quantity/duration variation permitted at contract issue and thereafter
  • Salary/wage payment precedence by service provider with PF/ESIC documentation
  • Past experience proofs accepted: contract copies, execution certificates, client documents
  • No BOQ items; emphasis on service delivery and compliance documentation

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • Office of service provider must be located in the consignee's state; documentary evidence required.
  • Dedicated toll-free phone number for service support and an Escalation Matrix for contact details.
  • Salary/wages of contracted staff deployed at the buyer location must be paid by the service provider first, with supporting PF/ESIC documentation.
  • Past Experience proofs may include contract copies with invoices and bidder self-certification, execution certificates, or third-party release notes.
  • EMD/PBG options: EMD can be submitted as DD payable to FA&CAO/C/SECR or as Fixed Deposit Receipt in favor of FA&CAO/C/SECR; hardcopy to be delivered within 5 days of bid end/open date.
  • Tender scope notes indicate no itemized BOQ; emphasis on service delivery and documentation readiness.

Terms, Conditions & Eligibility

  • 25% option clause allows increase/decrease in quantity or contract duration, with consent for scope changes in lumpsum contracts.
  • Payment terms emphasize salary payment of deployed staff first, with statutory documentation.
  • Documentation must include GST PAN, past experience proofs, financial statements, and EMD submission proof, with hardcopy delivery within 5 days post bid end.
  • Ensure availability of in-state office, dedicated support, and escalation details to meet eligibility criteria and compliance expectations.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Service provider must pay salaries first and then claim from buyer; provide PF/ESIC and bank statements as proof

Delivery Schedule

No fixed BOQ; contract quantity/duration may vary by up to 25% at issue; ensure timely deployment and escalation readiness

Penalties/Liquidated Damages

Not explicitly stated in available data; bidders should infer standard LDs from SECR vendor terms and ensure timely service delivery

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

24

Delivery Details

Delivery Locations

2

Delivery Cities

Gondia

Delivery Pincodes

441601

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Kamlesh Kumar Dhruwe441601,GondiaGondiaMaharashtra4416011-Duration in Months for which service is required : 24
Om prakash patle441601,GondiaGondiaMaharashtra4416011-Duration in Months for which service is required : 24

Authority Records

MINISTRY OF RAILWAYS

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Documents 5

GeM-Bidding-9595883.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates and contract copies with client invoices

4

Execution certificates or third-party inspection notes

5

Financial statements (latest) showing economic stability

6

EMD submission proof (DD or FDR) for SECR payments

7

OEM authorizations or service partner confirmations (if applicable)

8

Technical bid documents and proof of in-state service provider office

9

Escalation matrix and dedicated toll-free service contact details

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid on GEM security services tender in Gondia Maharashtra 2026?

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.

What documents are required for security services bid in Gondia?

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.

What is the 25% variation clause in this tender for security services?

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.

What are the EMD submission options for this Gondia tender?

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.

What counts as past experience proof for the tender in Maharashtra?

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.

What if there is no BOQ in the tender for security services?

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.

What documentation proves in-state service provider availability?

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.

What are the payment terms after contract award for security staff?

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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