Health and Family Welfare Department Chhattisgarh Pest and Insect Control Maintenance Contract Tender 2025
N/a
MAHASAMUND, CHHATTISGARH
Bid Publish Date
22-Dec-2025, 7:53 pm
Bid End Date
12-Jan-2026, 2:00 pm
EMD
₹20,000
Value
₹5,00,001
Location
Progress
Quantity
12000
Bid Type
Two Packet Bid
Organization: Bank Of Maharashtra. The procurement seeks a Pest and Animal Control Service – Maintenance Contract for a location in Pune, Maharashtra (410301), with an estimated value of ₹5,00,001 and an EMD of ₹20,000. The contract follows the supplier’s ability to deploy staff and manage routine pest control as per the specification and BOQ. The scope is delivery at the buyer location, with a flexible quantity/duration clause as per the “Option Clause” up to ±50%. The tender emphasizes compliance with uploaded certificates and the contractors’ financial standing. This tender is designed for service providers with established pest management capabilities and the ability to submit requisite documents to support eligibility. Priority is given to bidders demonstrating past project experience and compliance with statutory requirements. The procurement aligns with the Bank’s internal maintenance needs and adheres to GeM-borne processes and state-level MSE preferences where applicable.
Pest and Animal Control Service – Maintenance Contract
Location: Pune, Maharashtra
Estimated value: ₹5,00,001; EMD: ₹20,000
Past experience proof acceptable via contract/invoice with self-certification or execution certificate
Option Clause allows ±50% quantity/duration adjustment
MSE purchase preference subject to Udyam registration and manufacturer status
EMD amount and payment verification requirements
50% quantity/duration flexibilities during tender and post-issuance
Documentation and certificates required for bid evaluation
MSE purchase preference criteria and eligibility
Salaries paid by service provider upfront; claim reimbursement from buyer with PF/ESIC evidence and bank statements
Maintenance services to be performed at the bank location as per contract; delivery timeline subject to notification of award
Not explicitly stated; references to standard procurement penalties under T&C and EMD forfeiture if non-compliant
Not under liquidation, court receivership, or similar proceedings
Prior pest management service experience with verifiable documents
GST registration, PAN, and financial solvency documentation
N/a
MAHASAMUND, CHHATTISGARH
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GST registration certificate
Permanent Account Number (PAN) card
Past project experience proof (contract copies, invoices, execution certificates)
Financial statements
EMD payment document
Technical bid documents
OEM authorization (if applicable)
PF/ESIC compliance evidence
Undertaking on non-liquet/bankruptcy status
Key insights about MAHARASHTRA tender market
Bidders must submit the required documents: GST, PAN, EMD ₹20,000, past experience proofs, financials, and OEM authorizations. Ensure compliance with the payment clause where salaries are paid upfront by the service provider, and PF/ESIC evidence is provided with payments. Attach certificates to support eligibility.
Required documents include GST registration, PAN, experience certificates, contract/invoice proof or execution certificate, financial statements, EMD submission proof, PF/ESIC compliance, and OEM authorizations if applicable. Upload all certificates as per bid document and AR/ATC corrigenda.
Eligibility requires non-liability to liquidation, prior pest management experience with verifiable contracts, and financial health proof. MSE preference applies for state-based manufacturers with valid Udyam Registration; traders are not eligible for MSE priority.
Specific standards are not published; bidders must provide relevant pest management certifications and regulatory compliance documents. Ensure ISI/ISO guidelines if referenced in any subsequent corrigenda and attach OEM authorizations where applicable.
Deadline details are not specified in the provided data. Bidders should monitor GeM updates and the tender portal for final submission dates, amendments, and corrigenda; ensure all certificates are uploaded before the submission window closes.
The service provider must pay contracted staff salaries upfront, followed by claiming payments from the buyer with PF/ESIC documentation. Payment terms require submission of statutory documents; ensure salary disbursal proof accompanies payment claims.
The buyer can adjust contract quantity or duration up to ±50% before issuance, and bidders must accept revised terms. After contract award, adjustments remain limited to a cumulative 50% increase or decrease as defined in the terms.
Yes, MSEs with valid Udyam Registration from Maharashtra may gain purchase preference, provided they are manufacturers of the offered product. Traders offering products manufactured by others are excluded from MSE preference.
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Main Document
OTHER
OTHER
BOQ
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS