Horticulture Service – Manpower Based Model - Maintenance of Garden/Lawn/Field/Nursery/Park; Gene
State Bank Of India (sbi)
BHOPAL, MADHYA PRADESH
Bid Publish Date
25-Nov-2025, 10:00 pm
Bid End Date
06-Dec-2025, 9:00 pm
EMD
₹53,702
Location
Progress
Quantity
8
Bid Type
Two Packet Bid
Horticulture maintenance scope: mowing, strimming, laying, sweeping, watering, weeding, fertilizer/pesticide application, trimming & pruning, nursery/park maintenance
EMD amount: ₹53,702; acceptable payment methods include DD or FDR; scanned proof required with bid
Delivery location: The Commanding Officer ICGS Port Blair, Panipat Road, Sri Vijaya Puram, Andaman & Nicobar Island- 744 102
Consortium allowed with shared responsibility; lead partner to be designated
Wage payment obligations: contractor pays staff first; provides PF/ESIC documents and bank statements for reimbursement
EMD ₹53,702; DD/FDR accepted; hard copy to be delivered within 5 days
Delivery at ICGS Port Blair; on-site manpower-based horticulture maintenance
Contract quantity/duration may vary up to 25% during issue/award; post-award increase limited to 25%
Contractor pays salaries/wages upfront; later claim reimbursement from the buyer with PF/ESIC and bank statements
Actual service delivery at The Commanding Officer ICGS Port Blair, Sri Vijaya Puram, Andaman & Nicobar Island- 744 102
Not specified in provided text; bidders should assume standard LD norms unless stated otherwise
Not under liquidation, bankruptcy, or court receivership; must provide undertaking
Must meet labour wage and statutory compliance obligations (PF/ESIC) for deployed staff
Consortium bidders must designate a lead and accept joint liability for contract execution
State Bank Of India (sbi)
BHOPAL, MADHYA PRADESH
N/a
GWALIOR, MADHYA PRADESH
Controller General Of Defence Accounts
Sant Longowal Institute Of Engineering And Technology (sliet)
SANGRUR, PUNJAB
N/a
RAIPUR, CHHATTISGARH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar horticulture maintenance projects
Financial statements showing turnover and stability
EMD submission proof (DD/FDR or scanned copy with hard copy delivered within 5 days)
Technical bid documents and compliance certificates
OEM authorizations or consortium lead undertakings (if applicable)
Bidder undertaking on non-liquidity/court proceedings
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD ₹53,702 (DD/FDR acceptable), and technical compliance documents. Consortium bids allowed with a designated lead. Delivery location is ICGS Port Blair; ensure wage payment obligations are met and statutory PF/ESIC documents are prepared for submission.
Required documents include GST registration, PAN, prior horticulture experience certificates, financial statements, EMD proof, technical/compliance certificates, OEM authorizations if applicable, and an undertaking ensuring non-liquidation status. Hard copy EMD must reach buyer within 5 days after bid end date.
The service provider must pay salaries/wages upfront to deployed staff; reimbursements flow from the buyer with PF/ESIC documentation and bank statements. This ensures statutory compliance and timely salary disbursement before buyer payment.
Delivery is on-site at The Commanding Officer ICGS Port Blair, Panipat Road, Sri Vijaya Puram, Andaman & Nicobar Island- 744 102. Scope covers mowing, strimming, landscaping, fertilizer/pesticide application, watering, weeding, pruning, and general garden maintenance.
Yes, a variation up to 25% is permissible at the time of contract issue and after award; bidders must accept revised quantity or duration. This accommodates bulk fluctuations in maintenance needs without re-bidding.
Consortium bidders may participate with a designated leader; all members share equal responsibility for complete contract execution. An undertaking confirming joint liability must be uploaded with the bid.
Submit ₹53,702 as either a Demand Draft or Fixed Deposit Receipt in favor of The Commanding Officer ICGS Port Blair. Upload scanned proof with the bid and deliver the hard copy within 5 days of bid end date.
Contractor must pay salaries upfront and provide statutory documents (PF, ESIC) and bank statements when seeking reimbursement from the buyer. This ensures transparency and compliance with labour laws for all deployed personnel.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS