Custom Bid for Services - Job Contract for Operation & Upkeep of Pump House Equipments, Operation o
Research & Development Centre For Iron & Steel
RANCHI, JHARKHAND
Progress
Quantity
1
Bid Type
Two Packet Bid
National Fertilizers Limited (NFL) invites bids for the Upkeep of Library, Documentation & Printing Section and Upkeep of Computer Hardware & Assistance in NDT Activities Record Keeping & Printing for the 2025-26 period at Rohtak, Haryana 124001. Estimated value: ₹2,795,336.07 with EMD ₹50,000. Scope includes library and documentation maintenance, printing services, computer hardware upkeep, and NDT record printing. No BOQ items are published. Service provider must manage salaries of deployed staff upfront and claim reimbursement later, with statutory compliances. This tender emphasizes internal staff payroll handling by the vendor and adherence to bid-document certificates.
Key differentiators include the integrated scope across library, documentation, printing, IT hardware maintenance, and NDT record printing within a single contract, with a strict salary-pay-before-reimbursement model and mandatory certificate uploads as per bid terms.
Product/Service Names: Upkeep of Library, Documentation & Printing Section; Upkeep of Computer Hardware; Assistance in NDT Activities Record Keeping & Printing
Quantity/Value: Estimated contract value ₹2,795,336.07; EMD ₹50,000
Standards/Certifications: Not specified in tender data; bid requires certificate uploads per ATC
Delivery: 2025-26 fiscal year; no BOQ items published
Quality/Performance: No explicit metrics; service continuity and payroll compliance emphasized
Warranty/Support: Not specified
EMD of ₹50,000 required; payment terms tied to upfront staff salary payments
Scope includes library/documentation, printing, computer hardware upkeep and NDT records printing
All required certificates must be uploaded with bid per ATC and Corrigendum
Service provider must pay salaries/wages to contracted staff deployed at buyer location first, then claim payment from NFL with PF/ESIC and bank statements.
Contract covers the year 2025-26; no separate delivery milestones published in available data.
No explicit LD or penalty details disclosed in the provided tender data; refer toBuyer ATC for specifics.
Experience in library/documentation/printing maintenance and IT hardware upkeep
Demonstrable payroll compliance and ability to pay salaries prior to reimbursement
GST registration and PAN validation with financial stability documentation
Research & Development Centre For Iron & Steel
RANCHI, JHARKHAND
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
BANGALORE, KARNATAKA
Indian Navy
JAMNAGAR, GUJARAT
Indian Coast Guard
JAGATSINGHAPUR, ODISHA
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar library/documentation/printing & IT maintenance contracts
Financial Statements (last 2-3 years)
EMD payment proof (₹50,000) via online payment or demand draft
Technical bid documents demonstrating compliance with scope
OEM authorization or vendor certifications for computer hardware upkeep (if applicable)
PF/ESIC compliance documents for staff payroll obligations
Any other certificates as uploaded in ATC/Corrigendum
Key insights about HARYANA tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD ₹50,000. Upload all required certificates per ATC/Corrigendum. Ensure payroll capabilities to pay staff upfront and provide PF/ESIC documentation; follow the bid document for submission format and deadlines.
Required documents include GST registration, PAN, experience certificates in similar scopes, financial statements, EMD payment proof, technical bid, and OEM authorizations if applicable. Upload per the terms and ATC; ensure payroll compliance certification for staff salaries.
Scope covers upkeep of library, documentation & printing section, plus upkeep of computer hardware and NDT records printing for 2025-26. No BOQ items are listed; emphasis on continuous service delivery and certificate submissions with bid.
The Earnest Money Deposit (EMD) for this contract is ₹50,000. Submit proof of payment online or as DD as part of the bid package; ensure alignment with ATC/corrigendum requirements.
Service provider must pay staff salaries upfront and then claim reimbursement from NFL, accompanied by PF/ESIC statutory documents and bank statements showing salary disbursement.
Tender requires certificate uploads as per ATC; specific standards are not listed in available data. Ensure all relevant compliance certificates and OEM authorizations, if applicable, are attached with the bid.
The contract covers the year 2025-26 for upkeep of library, documentation and printing, computer hardware maintenance, and NDT records printing; ensure readiness to commence at the start of the 2025-26 period as per NFL timeline.
The tender is targeted at Rohtak in the state of Haryana (PIN 124001). Bidders should ensure on-site service capability at NFL facilities in Rohtak.
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