Custom Bid for Services - Cleaning, Sweeping, wiping etc of all Service Buildings of Running Room/
South Eastern Railway
Purulia, WEST BENGAL
Progress
Quantity
1
Bid Type
Two Packet Bid
East Central Railway invites bids for outsourcing of Running Room activities (Housekeeping and Catering) at Running Room/BJU (Block C and D) in Vaishali, Bihar for 365 days. Estimated value: ₹17,19,49,778.27 with an EMD of ₹2,35,980. The contract allows a 25% variation in quantity or duration during issuance and post-issuance, requiring readiness to adjust accordingly. The service scope includes on-site staffing, food service, housekeeping, and associated facility support. Bidders must ensure an office in the consignee’s state for service delivery, and salaries of deployed staff must be paid by the service provider before reimbursement by the buyer. Unique context: Railway-run facilities needing continuous operational support with compliance to statutory payroll documentation.
Outsourced housekeeping and catering for Running Room facilities (Block C and D) for 365 days
Estimated value: ₹17,19,49,778.27; EMD: ₹2,35,980
EMD submission via Demand Draft; proof to be uploaded; hard copy within 5 days
25% variation in quantity or duration allowed; bidder must accept revised terms
Service provider salaries paid upfront; reimbursement with statutory documents
Office of service provider must be located in the consignee state (Bihar)
Compliance with all bid documents, ATC, and Corrigendum
EMD of ₹2,35,980 via DD to FA and CAO, Hajipur
25% quantity/duration variation allowed
Service provider must pay salaries upfront with PF/ESIC documentation
Salaries paid by service provider upfront; reimbursement to be processed with PF/ESIC and bank statements; DD-based EMD submission accepted; hard copy due within 5 days of bid end/open date.
Contract duration is 365 days; quantity/duration can vary up to 25% during contract issuance and after; bidder must accept revised scope.
Not explicit in data provided; ensure contract documents specify LD/penalties if service standards fail (to be confirmed in tender documents).
Not under liquidation or bankruptcy
Proof of financial stability (statements)
Experience in providing housekeeping and catering services for similar facilities
South Eastern Railway
Purulia, WEST BENGAL
Eastern Railway
Northern Railway
Northern Railway
ROHTAK, HARYANA
Eastern Railway
KOLKATA, WEST BENGAL
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GST registration certificate
PAN card
Experience certificates (housekeeping and catering for similar facilities)
Financial statements (latest)
EMD submission proof (DD payable at East Central Railway Hajipur, Bihar)
Technical bid documents
OEM authorizations or service provider credentials (if applicable)
PF/ESIC payroll documentation for deployed staff
Proof of office in the state of consignee
Key insights about BIHAR tender market
Submit the bid with EMD ₹2,35,980 via DD to East Central Railway Hajipur, Bihar, along with GST, PAN, and experience certificates. Include salary payroll compliance (PF/ESIC) and proof of service-provider office in Bihar. Ensure 25% contract variation readiness and adherence to ATC/Corrigendum.
Prepare GST certificate, PAN, experience certificates, latest financial statements, EMD proof (DD), technical bid documents, payroll compliance proofs (PF/ESIC), and OEM authorizations if applicable. Ensure office evidence in the consignee state and submission per ATC.
The estimated contract value is ₹17,19,49,778.27 with an EMD of ₹2,35,980. EMD may be submitted via Demand Draft payable at East Central Railway Hajipur, Bihar. Hard copy must reach within 5 days of bid end/open date.
The buyer allows a 25% variation in contract quantity or duration at contract issue, and requires bidders to accept revised quantity/duration if exercised. This applies during issuance and post-issuance, ensuring flexibility for operational needs.
The service provider must pay staff salaries upfront, along with PF/ESIC documentation and bank statements, before seeking reimbursement from the buyer. This ensures compliant payroll management for running room staffing.
The service-provider office must be located within the state of consignee, Bihar. Documentary evidence of this Bihar presence must be submitted with the bid to demonstrate local service capability.
The tender requires standard payroll and compliance documents; specific product standards are not detailed here. Ensure all certificates listed in the ATC/Corrigendum are uploaded; verify any IS/ISO requirements in the tender documents before submission.
The contract spans 365 days from order issuance. Ensure operations commence promptly; be prepared for a potential 25% variation in scope and align staff deployment and catering services accordingly, with continuous compliance reporting.
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