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The District Treasury Office Amreli (Gujarat) invites bids for Cleaning, Sanitation and Disinfection Services across Office/Institutional spaces. Estimated value is ₹4,20,000 with general cleaning duties (sweeping, mopping, dusting) and indoor cleaning. The contract includes a 25% upsizing/extension clause and requires the service provider to maintain a local office within the state of the consignee. Bidders must ensure uninterrupted staff payroll prior to reimbursement and provide bankable performance security if required, via DD or PBG. This procurement emphasizes service continuity, local presence, and adherence to statutory obligations.
Service category: Cleaning, Sanitation, and Disinfection
Estimated value: ₹4,20,000
Location: Amreli, Gujarat; service provider office required in Gujarat
Payroll obligation: provider pays staff salaries first with statutory documentation to be submitted
Security: EMD/PBG mechanism; DD payable to DISTRICT TREASURY OFFICER, AMRELI
Experience evidence: contract copies, client execution certificates, or equivalent
Support: dedicated toll-free service number
25% quantity/duration adjustment allowed at bid/award with mutual consent
Office must be located in Gujarat; documentary evidence required
Salaries paid by contractor upfront; statutory PF/ESIC documentation to be supplied
Salaries of contract staff must be paid by the service provider first; reimbursement from the buyer along with statutory documents.
Contract allows up to 25% increase in scope/duration; delivery milestones to be defined post-award with mutual consent.
Penalties may apply for non-compliance; exact LD rate not specified in available data.
Not under liquidation or court receivership
Registered entity with valid GST and PAN
Operational office within Gujarat state with documentary evidence
Quantity
5145
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
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
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
SCOPE_OF_WORK
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Past experience proofs (contracts, invoices, execution certificates, client release notes)
Financial statements or solvency certificates
Proof of office in Gujarat (address, registration if applicable)
TS/ATC certificates and any mandatory technical compliance documents
Dedicated service support contact details (toll-free number)
EMD or security deposit proof (DD in favor DISTRICT TREASURY OFFICER, AMRELI OR PBG as per GeM)
Bank details and payroll compliance documents
Key insights about GUJARAT tender market
To bid for the cleaning services tender in Amreli, prepare your GST, PAN, and past experience proofs (contracts or execution certificates). Ensure your Gujarat-based office details are included, provide DD/PBG as security, and demonstrate payroll processes for staff wages. The 25% scope flexibility clause requires readiness to adjust scope.
Submit GST registration, PAN, financial statements, past project proofs (contracts/invoices/execution certificates), proof of Gujarat office, service support toll-free number, and EMD security (DD payable to DISTRICT TREASURY OFFICER, AMRELI or PBG). Ensure all certificates are uploaded with your bid.
The tender covers general office cleaning (sweeping, mopping, dusting) and indoor cleaning. Although no explicit IS standards are listed, provide evidence of cleaning capability, staff deployment plan, and compliant payroll with PF/ESIC documentation. Include dedicated service support contact details.
The buyer allows a 25% adjustment to scope or duration; exact implementation timelines will be defined post-award in collaboration with the successful bidder. Prepare to mobilize staff quickly and align payroll processes before invoicing the buyer.
Contractor salaries must be paid upfront by the service provider; reimbursement from the buyer occurs after submission of statutory documents (PF, ESIC) and bank statements showing wage payments. Ensure timely filing and tender-compliant documentation.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or third‑party inspection notes. These demonstrate prior cleaning service deployments similar in scope within Gujarat or nearby regions.
Bid security can be provided as an Account Payee Demand Draft in favor of DISTRICT TREASURY OFFICER, AMRELI, or via PBG as per GeM terms. After award, scanned DD copy can be uploaded in place of the physical PBG.
Eligibility requires the service provider to maintain a dedicated office within Gujarat state with documentary evidence. This ensures service continuity, local accessibility, and compliance with state procurement norms.