Bid Publish Date
08-Oct-2026, 11:56 am
Bid End Date
12-Oct-2026, 12:00 pm
Location
Progress
Mecon Limited seeks DGR Empanelled ESM security services to be deployed at unspecified Mecon locations under a lump-sum style engagement. The tender emphasizes L1 evaluation by the lowest service charge percentage, with a 50% quantity or duration adjustment allowance at contract issuance. Key conditions require adherence to ATC documents and certificate uploads, and salary payments by the service provider before invoicing. The procurement involves security staffing, with no BOQ itemization and an undefined estimated value, signaling a focus on compliance and payroll responsibility rather than discrete hardware deliverables.
Product/service names: DGR Empanelled ESM Security Services
Quantities/values: not specified
EMD/estimated value: not disclosed
Experience: security staffing experience implied but not quantified
Quality/compliance: mandatory certificate uploads per ATC
Delivery/installation: on-site security staffing at Mecon facilities
Warranty/AMC: not specified
L1 evaluation based on minimum service charge percentage
Contract quantity/duration may be increased by 50%
Service provider to pre-pay salaries with statutory documentation
Mandatory certificate uploads; non-compliance leads to rejection
Salaries paid by the service provider upfront; claims to be made to the Buyer with PF/ESI and bank statements
On-site deployment of security staff; no fixed delivery milestones specified
Not explicitly specified in the provided data; ATC governs rejection risk for non-compliance
Demonstrable experience in security staffing under government or DGR schemes
Fulfillment of GST, PAN, and statutory compliance documentation
Capability to pay staff salaries upfront and maintain payroll records
Quantity
2008
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
DGR Empanelled ESM Security Services
Payment Timelines
Payments shall be made to the Seller within 30 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
Visakhapatanam
Delivery Pincodes
530031
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ganta Sathiraju | 530031,1st. floor, HSCL Adm. Building, Visakhapatnam Steel Plant-530031 | Visakhapatanam | Andhra Pradesh | 530031 | 2008 | - | Hours During Contract Period : 0 House Rent Allowance (HRA) (INR per man day) : 146.88 Optional Allowances 1 (INR per man day) : 0 Optional Allowances 2 (INR per man day) : 0 Optional Allowances 3 (INR per man day) : 0 Per hour charges for Overtime : 0 Provident Fund (INR per man day) : 110.16 Uniform Outfit Allowance (INR per man day) : 45.9 Uniform Washing Allowance (INR per man day) : 27.54 |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Experience certificates in security staffing
Financial statements
EMD/Security deposit (amount not disclosed in data)
Technical bid documents
OEM authorizations or equivalents (as applicable per ATC)
Key insights about ANDHRA PRADESH tender market
Bidders must meet eligibility with security staffing experience, provide GST/PAN, experience certificates, financials, and EMD, and upload mandatory certificates per ATC. The L1 is determined by the lowest service charge percentage; ensure payroll commitments and statutory documents accompany your bid.
Required documents include GST registration, PAN card, security staffing experience certificates, financial statements, EMD/security deposit, technical bid, and OEM authorizations if applicable. Upload all as per ATC; missing docs lead to disqualification.
The service provider must pay salaries/wages upfront with PF/ESI documentation and then claim reimbursement from the buyer. Include bank statements showing payments to staff and statutory compliance with your bid submission.
Evaluation uses the lowest service charge percentage (L1) among techno-commercially acceptable bids, with a tie-breaker favoring the senior sponsored agency as per DGR sponsorship letters.
The buyer may increase or decrease contract quantity or duration up to 50% at the time of contract issuance; further adjustments can occur up to 50% if consent is provided by the service provider.
ATC clauses require uploading all specified certificates; while no explicit ISI/ISO standard is listed in the data, ensure compliance with applicable government security staffing norms and documentary proof per ATC.
Deadline details are not provided in the extract. Refer to the official tender portal and ATC document for exact submission dates and any addenda prior to bid submission.
Failure to upload required certificates leads to rejection of the bid. Ensure all mandatory documents, including payroll and statutory compliance proofs, are attached as per ATC instructions.