Cleaning, Sanitation and Disinfection Service - Outcome Based - RAILWAY LOCO SHED; Sweeping Dusting
North Eastern Railway
BAREILLY, UTTAR PRADESH
Progress
Quantity
33
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs invites bids for a Manpower-Based Sanitation Service specifically for Sweeper duties covering 6 positions in outdoor areas and surroundings on a daily basis. The project scope centers on onsite cleaning of outdoor spaces with a clear emphasis on daily service delivery. The tender includes an EMD of ₹393,547 and permits quantity/duration adjustments up to 25% before contract issuance and after, with a binding acceptance requirement for revised terms. The opportunity is anchored in government procurement practices and targets reliable sanitation provision for military premises. A unique payment route is offered via RTGS/online transfer to SBIN with explicit details to accompany bid submission. This tender emphasizes rigid compliance and operational readiness without BOQ itemization.
Service category: Manpower-based sanitation (Sweeper) for outdoor area
Quantity: 6 personnel designated as Sweeper positions
Cadence: Daily cleaning and maintenance of surroundings
Standards/Certificates: Not specified in data
Delivery location: Outdoor area/surroundings of designated army premises
Quality/Testing: Not specified; performance metrics not listed
EMD amount ₹393,547 with RTGS/NEFT submission and proof
25% quantity/duration variation allowed before and after contract issue
No BOQ items; focus on manpower-based sanitation service delivery
EMD payable online to SBI VAIRENGTE; bid must include transfer proof
Daily sanitation service by Sweeper for outdoor areas; exact shift timing not specified
Not specified in provided data; contract may include standard government LD terms
Experience in manpower sanitation services (sweepers) for outdoor premises
Demonstrated financial capacity to sustain EMD and service delivery
Compliance with online EMD submission and government tender procedures
North Eastern Railway
BAREILLY, UTTAR PRADESH
Horticulture And Food Processing
AGRA, UTTAR PRADESH
N/a
CENTRAL DELHI, DELHI
Directorate General Of Civil Aviation (dgca)
Central Board Of Direct Taxes (cbdt)
DAVANGARE, KARNATAKA
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GST registration certificate
PAN card
Experience certificates in sanitation/hygiene manpower services
Financial statements or turnover proof
EMD submission proof (RTGS/NEFT receipt) and scanned copy
Technical bid documents or declaration of capability for manpower-only contract
OEM authorizations not applicable (service provider) unless specified
Any prior contract performance certificates with government agencies
Key insights about MIZORAM tender market
Bidders must submit GST, PAN, turnover/financials, experience certificates, and EMD ₹393,547 online via RTGS to SBI VAIRENGTE; include transfer proof. The tender permits up to 25% variation in quantity or duration; specify daily sweeper capability, outdoor area coverage, and readiness to deploy immediately after award.
Required documents include GST certificate, PAN, prior experience certificates for sanitation services, financial statements, EMD proof and online transfer details, and any relevant bid documents proving capability to provide 6 outdoor sweeper personnel daily.
EMD must be paid online to SBI VAIRENGTE with transfer proof. The contract may define payment terms; the explicit EMD and variation clause exist, but standard Govt terms like milestone payments may apply on contract award and completion.
The EMD amount is ₹393,547. Payment must be made via RTGS/NEFT to State Bank of India, VAIRENGTE branch, with the bid reference included. Scanned proof of transfer must accompany the bid submission.
No BOQ items are listed; the procurement focuses on manpower-based sanitation with 6 sweeper positions for outdoor areas. Bidders should detail personnel deployment plans and daily coverage in their technical bid.
The buyer allows up to 25% increase or decrease in contract quantity or duration at the time of contract issue, and bidders must accept revised terms if exercised.
Payment recipient is State Bank of India, VAIRENGTE branch, Account No. 31419155064, IFSC SBIN0006993. Include bidder name and bid number in transaction details and upload the transfer proof with the bid.
Scope includes daily cleaning of outdoor surroundings by 6 sweepers; specifics on shift timing or exact locations are not published, but readiness to cover outdoor zone maintenance is implied by the daily cadence.
Rhq - Er
Institute Of Engineering And Technology Lucknow
📍 LUCKNOW, UTTAR PRADESH
Sports Authority Of India (sai)
📍 SONIPAT, HARYANA
Employees State Insurance Corporation (esic)
📍 AHMEDABAD, GUJARAT
Indian Air Force
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