Custom Bid for Services - UNDERTAKING ONE TIME HORTICULTURE AND LANDSCAPING IN FRONT OF ADMIN BLOCK
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Progress
Quantity
7
Bid Type
Two Packet Bid
The Indian Space Research Organization (ISRO) invites bids for multiple horticulture services at its Ahmedabad facility, Gujarat. Scope encompasses deploying unskilled and semiskilled labor, supervisory personnel for overtime horticulture work, machinery for maintenance, supply of materials, and potable water for horticulture upkeep. The procurement involves employing 01 semiskilled unit, 19 unskilled units, overtime deployment, machinery, and material/water supply as part of the horticulture maintenance program. The tender emphasizes adherence to the buyer’s added terms, with a possible quantity/duration adjustment up to 25%, and requires bidders to ensure AMC-limited offices within Ahmedabad, Gandhi Nagar, or AMC/GMC boundaries. The opportunity targets local service providers with established registrations and compliance capabilities, and leverages the GeM platform for price submission separate from technical documents. This procurement is characterized by a detailed compliance table and strict separation of price data from technical bids, with salary payments handled by the service provider to staff prior to reimbursement by the buyer.
Labor deployment: 01 Semiskilled unit, 19 Unskilled units
Overtime deployment: Semiskilled supervisor for overtime horticulture work
Machinery: deployment of equipment for horticulture maintenance
Water supply: supply of potable water for horticulture maintenance
GeM financial submission: all price data in Financial Document; no price in Technical Bid
Service locality: office located within AMC/GMC limits (Ahmedabad region) for at least 1 year
EMD amount not disclosed; refer to GeM terms for submission
Quantities and durations may adjust up to 25% at contract issue and during execution
Salaries paid by service provider upfront; reimbursement with statutory documents
Service provider pays salaries first; reimbursement from buyer along with PF/ESIC documents; salaries paid upfront by vendor.
Quantities and duration can be increased/decreased up to 25% at contract issuance; post-issuance, only up to 25% increase.
Not specified in provided data; bidders should review ATC/corrigendum for penalties or LD terms.
Office within AMC/GMC jurisdiction for at least one year
GST, Shops & Establishment, Professional Tax registrations active
MSE/Udyam registration and valid company registration with address
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Indian Council Of Agricultural Research (icar)
Iocl- Erpl
BARDHAMAN, WEST BENGAL
State Bank Of India (sbi)
GURGAON, HARYANA
Ntpc Limited
SOUTH DELHI, DELHI
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GST registration certificate
PAN card
Company registration certificate with address
Shops & Establishment registration (AMC/GMC) or equivalent
Professional Tax certificate (AMC/GMC)
MSE/Udyam registration certificate
Past project experience proof: contract copy + invoices or client execution certificates
Technical bid documents with Compliance Table
Financial bid to be submitted only in Financial Document on GeM
Employer payroll/payment documentation for staff (PF, ESIC) as applicable
Key insights about GUJARAT tender market
To bid, register on GeM, prepare technical bid with Compliance Table, and submit Financial Document for price; ensure office within AMC/GMC limits, attach GST, Shops & Establishment, Professional Tax, GST, and MSE/Udyam registrations; ensure no price details in technical bid.
Required documents include GST certificate, PAN, company registration, Shops & Establishment registration, Professional Tax certificate, GST registration, MSE/Udyam certificate, past project experience proofs, and compliance table in technical bid; finalize with financial bid in GeM Financial Document.
Staffing includes 01 semiskilled unit, 19 unskilled units, plus a semiskilled supervisor for overtime horticulture work; payroll handled by service provider with statutory filings; wages paid upfront with reimbursement from ISRO along with PF/ESIC documents.
Contract quantity or duration can be adjusted up to 25 percent at the time of issue; after contract issuance, further increases are limited to 25 percent as per buyer terms.
Salaries are paid by the service provider upfront; reimbursement from ISRO occurs with submission of PF, ESIC and bank statements; ensure all statutory documents accompany payment claims.
Mandatory registrations include GST, Shops & Establishment (AMC/GMC), Profession Tax, Company Registration, and MSE/Udyam; ensure active status and upload certificates in the GeM portal.
The service provider must have an office within AMC or GMC limits for the past year; provide registration proofs as proof for eligibility and ensure geographic compliance in submissions.
Scope includes deploying horticulture maintenance machinery and supplying materials as per the scope of work; ensure alignment with GeM financial submission guidelines and provide itemized material lists if requested.
Indian Army
📍 KUPWARA, JAMMU & KASHMIR
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