Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Resi
Indian Air Force
CHANDIGARH, CHANDIGARH
Progress
Quantity
887318
Bid Type
Two Packet Bid
Product/Service: Cleaning, Sanitation and Disinfection; Vegetation Cutting; Outdoor maintenance
Estimated/Contract value: ₹1,21,03,000 EMD amount indicates project scale
Standards/Compliance: IS 550- or ISO-aligned practices may be referenced in standard terms (not explicitly stated)
Delivery/Location: Ambala, Haryana 133001; in-state service provider required
Experience: Past project execution evidence acceptable via contract/invoice or client certificate
Payment terms: Salaries of deployed staff paid by contractor; reimbursement post-submission with statutory documents
EMD must be submitted as specified (FD or pledged in Air Force Public Fund)
50% scope/quantity variation allowed pre- and post-contract issuance
Local Haryana office mandatory; documentary evidence required
Wage payment obligation on contractor and statutory documentation to be provided
Past experience documents accepted include contracts, invoices, and execution certificates
Service provider pays staff salaries first; then submits PF/ESIC docs and bank statements to support reimbursement by the buyer
Contractual timelines adjustable within 50% variation at issuance and post-award; actual delivery dates to be specified in contract
Penalties, if any, are not detailed in the available data; LD terms to be clarified in the contract
Not under liquidation, court receivership, or bankruptcy
Must have an in-state office in Haryana
Past project experience in cleaning, sanitation, disinfection, and outdoor maintenance
Main Document
SCOPE_OF_WORK
OTHER
OTHER
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
CHANDIGARH, CHANDIGARH
Indian Air Force
Indian Air Force
CHANDIGARH, CHANDIGARH
Indian Air Force
BIKANER, RAJASTHAN
Indian Air Force
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GST registration certificate
Permanent Account Number (PAN) card
Past experience proof: contract copy + invoices or client execution certificate
Financial statements / balance sheet as required
EMD/Bank Guarantee or Fixed Deposit Receipt (FD) in favor of Air Force Public Fund
OEM authorizations or service-provider certifications (if applicable)
Wage/payment documentation for staff deployed (PF/ESIC statements)
Key insights about HARYANA tender market
Bidders must submit EMD of ₹1,210,300 as FD or pledged instrument to Air Force Public Fund, provide local Haryana office evidence, and attach past-experience contracts or execution certificates. Include GST, PAN, PF/ESIC documentation, and vendor certifications. Ensure 50% variation flexibility is acknowledged in the bid.
Required documents include GST registration, PAN, past contracts with invoices or client certificates, EMD in favor of Air Force Public Fund, financial statements, and wage/paye documentation for staff. OEM authorizations and technical compliance certificates should be provided if applicable.
Contractor wages are paid by the service provider first, followed by reimbursement from the buyer with PF/ESIC documentation. Ensure all statutory payroll records and bank statements accompany payment claims under the bid terms.
The purchaser allows a 50% change in contract quantity or duration at contract issuance and post-award. Bidders should plan for scale adjustments and confirm acceptance of revised scope within the bid response.
Acceptable proofs include a contract copy with invoices and self-certification, an execution certificate from the client with contract value, or third-party release notes. These documents demonstrate capability in cleaning, sanitation, and outdoor maintenance.
Bidder must have a service-provider office located in Haryana and provide documentary evidence. They should also demonstrate wage compliance for deployed staff and furnish PF/ESIC documentation as part of submission.
Tender references general compliance with applicable sanitation and safety norms; specific IS 550 or ISO-based standards may be relevant. Bidders should include any applicable certifications and ensure documentation supports conformant service delivery as per terms.
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Main Document
SCOPE_OF_WORK
OTHER
OTHER
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS