Central Warehousing Corporation Security Services Tender Jaipur Rajasthan 2026 DGR Empanelled ESM
Central Warehousing Corporation (cwc)
JAIPUR, RAJASTHAN
Progress
Quantity
18
Bid Type
Single Packet Bid
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.
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)
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
Salaries paid by contractor in first week; 100% monthly payment post attendance and deductions; IT/TDs on GST applicable
Deployment documents due one week before contract start; alignment with Station In-Charge attendance reporting
Not explicitly stated in provided data; penalties may be tied to non-compliance with wage/payment terms and deployment readiness per ATC
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
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
DGR Empanelled ESM Security Services
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Deployment/Appointment letter
Aadhaar card copy
Police verification copy
Bank passbook copy
2 photocopies of each document
Salary disbursement proof (neft/RTGS/cheque) attested by contractor
ESI/EPF receipts with employee name
Proof of salary payment to outsourced staff (bank statements)
Extended Deadline
30-Mar-2026, 4:00 pm
Opening Date
30-Mar-2026, 4:30 pm
Key insights about GUJARAT tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS