Technical Education Department Security Manpower Tender Jammu & Kashmir 2026 Unarmed Guards 160000
Technical Education Department
JAMMU, JAMMU & KASHMIR
Bid Publish Date
08-Jul-2026, 4:29 pm
Bid End Date
29-Jul-2026, 11:00 am
EMD
₹10,40,000
Value
₹5,20,58,880
Location
Progress
Quantity
200
Bid Type
Two Packet Bid
Jammu and Kashmir State Sports Council invites bids for Security Manpower Service (Unarmed Guards) at offices and residential facilities in Srinagar, Jammu & Kashmir (190001). Estimated value: ₹52,058,880 with an EMD of ₹1,040,000. The buyer’s terms permit up to 50% variation in contract quantity or duration before and after award. The contract emphasizes contractor-paid salaries to deployed staff, with statutory documentation such as PF/ESIC to accompany payments. Bidders may submit EMD via FDR or DD and provide hard copies within 5 days post bid opening; performance security via PBG or DD is allowed. Past experience can be proved by client documents, invoices, or execution certificates. This tender focuses on institutional and residential security guard services within Jammu & Kashmir.
Key differentiators include the flexible quantity/duration clause and multiple EMD submission options, plus a documented pathway for past project proofs, aligning with government procurement norms. Unique aspects include the explicit salary payment responsibility shift to the service provider and the requirement to furnish detailed welfare-related documentation with bids.
Estimated contract value: ₹52,058,880
EMD amount: ₹1,040,000
EMD submission options: FDR or Demand Draft payable at Srinagar; scanned proof required with bid; hard copy due within 5 days of bid end/opening
PBG/Performance security: allowed; DD can substitute PBG post award; original DD due within 15 days of award
Salaries/wages: contractor to pay staff first, with reimbursement claim supported by PF/ESIC and bank statements
Past experience proof: contract copies, invoices, execution certificates, or client certificates accepted
No brand/OEM, IS, or security standard codes specified; bidders should prepare to demonstrate capability to deploy unarmed security guards at multiple sites in Srinagar.
Security guard service for unarmed personnel
Estimated contract value ₹52,058,880
EMD ₹1,040,000
Delivery location: Srinagar, Jammu & Kashmir
No IS or ISO standards specified in data
Past project experience acceptance via client documents or invoices
50% quantity/duration variation allowed before and after award
Salaries to guards paid by contractor; reimbursement to be claimed with statutory docs
EMD options: FDR or Demand Draft; hard copy due within 5 days; DD/FD to Srinagar
Performance security allowed as PBG or DD; original DD within 15 days of award
Past experience proof accepted through multiple document types
Salaries of deployed staff must be paid by the service provider first, with reimbursement claimed from the buyer along with PF/ESIC documentation and bank statements.
Flexible contract duration; quantity can be increased up to 50% before award and after award, subject to the approved terms and service provider consent.
Not explicitly stated in available data; bidders should seek clarification on LDs and performance penalties during technical bid stage.
Proven experience in supplying security manpower (unarmed guards) to institutions or residential complexes
Financial capacity to pay staff salaries prior to reimbursement and provide statutory documentation
Ability to furnish EMD via FDR or Demand Draft and provide hard copies within required timelines
Compliance with local employment and welfare regulations as evidenced by PF/ESIC documentation
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Security Manpower Service (Version 2.0) - Office/Commercial/Institutions/ Residential; Unarmed Security Guard
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
24
Delivery Locations
1
Delivery Cities
Srinagar
Delivery Pincodes
190001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Gurbinder Singh | 190001,Bakhshi Stadium, Srinagar | Srinagar | Jammu And Kashmir | 190001 | 200 | - | Tenure/ Duration of Employment (in months) : 24 Basic Pay (Minimum daily wage) : 311 Provident Fund (INR per day) : 37.32 EDLI (INR per day) : 1.55 ESI (INR per day) : 10.1 EPF Admin charge (INR per day) : 1.55 Bonus (INR per day) : 0 Optional Allowance 1 (in Rupees) : 0 Optional Allowance 2 (in Rupees) : 0 Optional Allowance 3 (in Rupees) : 0 Number of working days in a month : 30 |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Technical Education Department
JAMMU, JAMMU & KASHMIR
Kendriya Vidyalaya Sangathan
KATNI, MADHYA PRADESH
All India Radio
BAREILLY, UTTAR PRADESH
Indian Army
BANGALORE, KARNATAKA
Central Board Of Direct Taxes (cbdt)
CHITRADURGA, KARNATAKA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Past experience certificates or contract execution documents
Financial statements demonstrating turnover (where applicable)
EMD submission proof (FDR or DD) and hard copy delivery within 5 days
Technical bid documents and any OEM authorizations (if applicable)
PF/ESIC documentation supporting salary payments (as required)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit an EMD via FDR or Demand Draft to Srinagar, attach scanned proof with the bid, and deliver hard copies within 5 days. Ensure organizational details, past experience proofs, and staff welfare documentation accompany the bid; salary payments are contractor-funded before reimbursement.
Mandatory documents include GST registration, PAN, past experience certificates or execution documents, financial statements if requested, EMD proof (FDR/DD) with scanned copy, and hard copies within 5 days of bid end/opening; PF/ESIC proofs may be required with payment claims.
Bid submissions can include an Account Payee Demand Draft in favor of the secretary/CAO, or a Fixed Deposit Receipt (FDR) pledged to the buyer with bank certification; scanned proof must accompany bid and hard copy delivered within 5 days post bid end date.
The service provider must pay salaries to deployed guards first, then file reimbursement claims to the buyer with PF/ESIC documentation and bank statements; this arrangement ensures staff welfare compliance before payment settlements.
The buyer may increase or decrease contract quantity or duration up to 50% at contract issue or after issue; bidders must accept revised scope and pricing if the variation occurs, maintaining compliance with the base terms.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or related documents like third-party inspection notes; these support compliance with past experience criteria.
No specific IS/ISO standard is listed in the available data; bidders should highlight relevant security staffing credentials and welfare compliance documentation; confirm with tender issuing authority for any implicit local requirements.
Based on the 50% variation clause, the contract value may adjust with consent; bidders should prepare scalable staffing plans and rate schedules to accommodate potential scope changes while maintaining compliance.
N/a
📍 SURGUJA, CHHATTISGARH
Delhi Development Authority
📍 WEST DELHI, DELHI
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Controller General Of Defence Accounts
📍 LUCKNOW, UTTAR PRADESH
Central Board Of Direct Taxes (cbdt)
📍 NEW DELHI, DELHI
Sign up now to access all documents
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS