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Directorate General Of Lighthouses And Lightships Security Services Tender Porbandar Gujarat 2026 ESM 25% Flex | Salary Payment Terms 2026

Bid Publish Date

24-Mar-2026, 1:27 pm

Bid End Date

30-Mar-2026, 4:00 pm

Value

₹98,72,170

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Progress

Issue24-Mar-2026, 1:27 pm
Corrigendum27-Mar-2026
AwardPending
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Quantity

18

Bid Type

Single Packet Bid

Categories 2

Tender Overview

Directorate General Of Lighthouses And Lightships seeks security services for outsourced staff at Porbandar, Gujarat with an estimated value of ₹9,872,170. The scope covers DGR empanelled ESM security staffing (no BOQ items listed). The buyer allows a up to 25% change in contract quantity or duration at award and post-award within limits. The contract requires upfront deployment preparations and a formal SOW attachment. This tender emphasizes payroll governance, compliance, and a defined payment flow tied to attendance and statutory contributions. The opportunity is location-specific to port town operations, with emphasis on staffing quality and payroll transparency. Vendors should align with the buyer’s wage, EPF/ESI, and tax deduction practices. Unique aspects include the FDR/PBG option and mandatory submission of outsourcing documents before commencement.

Technical Specifications & Requirements

  • No technical specifications are provided in the public data; the tender centers on security services deployment and administration.
  • Key deployment requirements surfaced in ATC: pre-start submission of deployment letters, Aadhaar copies, police verification, and bank passbooks (2 photocopies).
  • Wage payment must occur in the 1st calendar week each month; no advance payments.
  • Payment to contractor is by attendance verification; full calendar month payment after deductions (IT, TDS on GST).
  • Employer’s EPF/ESI contributions are paid by the contractor and reimbursed by the buyer on actual basis; 100% monthly payment upon receipt of salary disbursement proofs and social security receipts.
  • FDR-based security deposit accepted as PBG; original FDR to be delivered within 15 days of award.

Terms & Eligibility

  • Deployment-ready outsourcing documentation required one week before contract start (Aadhaar, police verification, bank passbook, deployment letter).
  • No advance payments; salary cycle aligned to calendar months; attendance-based payment release.
  • 25% quantity/duration flexibility and FDR/PBG options for security deposit.
  • All statutory contributions (EPF/ESI) to be paid by contractor and reimbursed by the buyer.
  • Final payment contingent on submission of salary proof, ESI/EPF receipts, and tax documents.

Key Specifications

  • Outsourced security staffing for Directorate General Of Lighthouses And Lightships at Porbandar, Gujarat

  • Estimated contract value: ₹9,872,170

  • Option clause: contract quantity/duration can vary up to 25% at / after award

  • Payment terms: monthly, attendance-based, with IT/Tax deductions

  • Security deposit: PBG or FDR in favor of Director, Directorate of Lighthouses and Lightships; FDR release conditions specified; original FDR due within 15 days of award

  • Pre-commencement documents: Aadhaar, police verification, deployment letters, bank passbooks (2 copies each)

Terms & Conditions

  • EMD and performance security can be submitted as FDR; PBG also allowed

  • Payroll/spend compliance: contractor pays salaries first, then claims from buyer

  • Delivery/deployment readiness and statutory contributions borne by contractor

  • 100% monthly payment upon submission of salary and statutory receipts

  • No advance payments; attendance-based payment schedule

Important Clauses

Payment Terms

Salaries paid by contractor in first week; 100% monthly payment post attendance and deductions; IT/TDs on GST applicable

Delivery Schedule

Deployment documents due one week before contract start; alignment with Station In-Charge attendance reporting

Penalties/Liquidated Damages

Not explicitly stated in provided data; penalties may be tied to non-compliance with wage/payment terms and deployment readiness per ATC

Bidder Eligibility

  • Experience in security staffing for government-related operations

  • Demonstrated payroll compliance capabilities for similar staff deployments

  • Ability to furnish EPF/ESI contributions and tax documentation

  • Financial stability evidenced by bank verifications and turnover where applicable

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

DGR Empanelled ESM Security Services

Authority Records

MINISTRY OF PORTS, SHIPPING AND WATERWAYSDIRECTORATE GENERAL OF LIGHTHOUSES AND LIGHTSHIPS

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Documents 6

GeM-Bidding-9152090.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Deployment/Appointment letter

2

Aadhaar card copy

3

Police verification copy

4

Bank passbook copy

5

2 photocopies of each document

6

Salary disbursement proof (neft/RTGS/cheque) attested by contractor

7

ESI/EPF receipts with employee name

8

Proof of salary payment to outsourced staff (bank statements)

Corrigendum Updates

1 Update
#1

Update

27-Mar-2026

Extended Deadline

30-Mar-2026, 4:00 pm

Opening Date

30-Mar-2026, 4:30 pm

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for Porbandar security services tender 2026 with ESM staffing?

Bidders must submit deployment letters, Aadhaar, police verification, and bank passbooks before starting. Ensure adherence to 25% quantity/duration flexibility. Provide FDR or PBG as security, and furnish salary payment proofs and EPF/ESI receipts to enable monthly payments after attendance verification.

What documents are required for security staffing tender in Gujarat Porbandar?

Required documents include deployment/appointment letters, Aadhaar copies, police verification, bank passbook copies (two), and photocopies. Also submit salary disbursement proofs, ESI/EPF receipts, and proofs of salary payments to outsourced staff; ensure timely submission one week before start.

What are the payment terms for outsourced security staff at DGL&L Porbandar?

Contractor-paid salaries in the first week each month, then claims settlement from the buyer. 100% monthly payment after attendance verification and deduction of IT/TDs on GST. EPF/ESI contributions by the contractor are reimbursed by the buyer on actual basis.

What security deposit options exist for this tender in Gujarat?

Bidders may submit the Security Deposit as a Fixed Deposit Receipt (FDR) or a conventional PBG. FDR must be in favor of Director, Directorate of Lighthouses and Lightships, Jamnagar A/C (Seller). Original FDR due within 15 days of award; lender bank authority required.

What is the scope of deployment for DGL&L security services tender 2026?

Scope centers on outsourced security staffing for the Directorate General Of Lighthouses And Lightships at Porbandar, Gujarat; no BOQ items are listed, so deployment focuses on manpower availability, payroll compliance, and attendance-based payments.

What is the 25% option clause in this security tender?

The buyer may increase or decrease contract quantity or duration by up to 25% at award, and after award, quantity or duration can still be adjusted by up to 25% within stipulated terms; bidders must accept the revised quantity or duration.

What standards or certifications are required for staffing under this tender?

The data specifies statutory compliance (EPF/ESI) and payroll controls; while no formal technical standard is listed, bidders should demonstrate robust payroll systems, verification processes, and readiness to provide Aadhaar, police verification, and bank documentation for staff.

When will final payments be released after submission in this tender?

Final monthly payments are released after receipt of all required documents: salary disbursement proof, EPF/ESI receipts, and proof of salary payment to staff; payment is contingent on attendance records from Station In-Charge and IT/GST deductions.

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