Bid Publish Date
17-Oct-2026, 12:02 pm
Bid End Date
07-Nov-2026, 12:00 pm
EMD
₹19,338
Value
₹6,44,594
Location
Progress
The Directorate Of Employment & Training (Gujarat) invites bids for Cleaning, Sanitation and Disinfection Service across office/commercial and institutional spaces in Gujarat. The estimated contract value is ₹644,594.40 with an EMD of ₹19,338. The scope includes outcome-based general cleaning (sweeping, mopping, dusting) for indoor and outdoor areas, aligned to Gujarat state procurement norms. A notable differentiator is the contract’s 25% quantity/duration variation option, enabling flexible scope adjustments with consent. Bidders must ensure an on-ground service office within the consignee state and comply with the bidder-specific terms.
EMD ₹19,338; submission via DD or online per ATC
25% variation in scope allowed with consent
Service office must be in Gujarat; documentary proof required
Salaries paid by service provider upfront; reimbursement to be made with statutory documents and bank statements.
Not applicable; service is ongoing on-site with staff deployed at bidder's location in Gujarat.
PBG/EMD mechanisms available; FDR option allowed for security deposit release as per contract endorsements.
Service office located in Gujarat state with verifiable address
Compliance with PF, ESIC and statutory wage requirements
Submission of all mandatory bid certificates and documents as per ATC
Quantity
11679
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+20%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
13
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping, Mopping, dusting); Indoor , Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping, Mopping, dusting); Outdoor
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
13
Pre-Bid Date
27-10-2026 14:00:00
Pre-Bid Venue
ITI SHANKHESHWAR (MAHILA) NR. BAXIPANCH HOSTEL, SAMI-SHANKHESHWAR HIGHWAY, SHANKHESHWAR-384246
Delivery Locations
1
Delivery Cities
Patan
Delivery Pincodes
384246
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Prajapati Shantilal Jethalal | 384246,GOVT. INDUSTRIAL TRAINING INSTITUTE, SHANKHESHWAR (MAHILA), NEAR, BAXIPANCH HOSTEL, SAMI-SHANKHESHWAR HIGHWAY, SHANKHESHWAR TA- SHANKHESHWAR, DI - PATAN | Patan | Gujarat | 384246 | 2863 | - | Frequency in each cycle : 1 Number of working days in a month : 23 Number of cycles during Contract Period : 276 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Bidders must submit the EMD of ₹19,338 via Demand Draft to PRINCIPAL ITI HARIJ and upload all required documents per ATC/corrigendum. The contract allows up to 25% variation in scope; ensure a Gujarat-based service office and payroll compliance (PF/ESIC). Follow submission steps in GeM portal.
Required documents include GST registration, PAN, experience certificates, financial statements, EMD proof (DD), technical bid documents, and OEM authorizations if applicable. Ensure service office proof in Gujarat and upload all certificates as per Terms and ATC.
Eligible bidders must have an on-record Gujarat office, demonstrate payroll compliance (PF/ESIC), provide bank statements and statutory documents, and submit all bid certificates. The 25% variation clause requires bidder consent for scope changes during contract.
The Earnest Money Deposit is ₹19,338. Submission can be via Demand Draft payable to PRINCIPAL ITI HARIJ, with scanned DD proof uploaded; hard copy to be delivered within 5 days of bid end/opening date.
Salaries for deployed staff are paid by the service provider upfront; reimbursement will occur along with PF/ESIC and bank statements. Ensure accurate payroll records and statutory documentation are provided for payment processing.
The buyer may increase or decrease contract quantity or duration by up to 25% at contract issue, and post-award with consent. For lumpsum service contracts, scope/value may be adjusted by 25% with service provider agreement.