Bid Publish Date
25-Jul-2026, 4:33 pm
Bid End Date
08-Aug-2026, 5:00 pm
EMD
₹10,000
Value
₹36,50,344
Location
Progress
Organization: Indian Oil Corporation Limited, Marketing Division. Product/Service: Upkeep and Haulage works (including maintenance related works) at Daman AFS. Estimated Value: ₹3,650,344 with EMD ₹10,000. Location: Daman, Daman & Diu - 396210. Scope includes ongoing upkeep and haulage services tied to facility maintenance. Unique aspect: explicit wage payment obligation by service provider to deployed staff before claiming from IOC, with statutory documentation. This tender targets service providers capable of staff payroll compliance and on-site maintenance support for AFS facilities.
Salary payment obligation prior to reimbursement with statutory documents
EMD of ₹10,000 and estimated contract value ₹3,650,344
Documents: GST, PAN, experience, financials, payroll compliance, and EMD proof
Service provider pays staff salaries first; claims payment from IOC with PF/ESIC and bank statements.
On-site upkeep and haulage at Daman AFS; no defined delivery timeline in available data.
Not specified in provided terms; no LD rate listed.
Experience in upkeep/haulage services for government or large facilities
Demonstrated payroll compliance (PF/ESIC) and statutory adherence
Financial capability to manage salary payments before reimbursement
Quantity
1
Similar Category
Haulage & Housekeeping Services
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
7 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Min. Avg. Annual Turnover
73
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
Custom Bid for Services - Upkeep and Haulage works (including maintenance related works) at Daman AFS
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
48
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Daman
Delivery Pincodes
396210
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rajendra Ramdas Surse | 396210,INDIAN OIL CORPORATION LIMITED (MARKETING DIVISION), Aviation Fuel Station, Inside Coast Guard Air Station, DAMAN. | Daman | The Dadra And Nagar Haveli And Daman And Diu | 396210 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar upkeep/haulage services
Financial statements (latest audited/management accounts)
EMD submission proof (online/DD as applicable)
Technical bid documents and compliance certificates
OEM authorizations or manpower deployment certifications (if required)
Payroll/HR documentation demonstrating PF/ESIC compliance
Bank statements proving staff salary payments (as applicable)
Key insights about DAMAN & DIU tender market
Bidders should prepare GST, PAN, financials, experience certificates, payroll compliance proofs (PF/ESIC), and EMD ₹10,000. Submit technical bid and confirm payroll must be settled before IOC reimbursement with bank statements. Ensure staff payroll capability for on-site maintenance at Daman AFS.
Required documents include GST registration, PAN, latest financial statements, experience certificates for similar work, EMD proof of ₹10,000, payroll compliance documents (PF/ESIC), technical bid, and OEM authorizations if applicable. Prepare bank statements showing salary payments during deployment.
The estimated value is ₹3,650,344. The EMD required is ₹10,000. Bidders should factor payroll liability and statutory deductions in pricing, with reimbursement on submission of PF/ESIC documentation and bank statements.
The service provider must pay salaries to deployed staff first, then claim payment from IOC. Include supporting PF/ESIC documents and bank statements with reimbursement claims to verify compliant payroll processing.
Exact start and end dates are not specified in the data. Prepare for on-site upkeep/haulage at Daman AFS with standard contract duration and renewal terms as per IOC procurement policy.
Eligibility would typically require prior experience in upkeep/haulage services, financial stability, and payroll compliance. Ensure GST, PAN, and payroll documentation are ready to demonstrate capability for deployment at Daman AFS.