Custom Bid for Services - SERVICING AND MAINTENANCE OF FACILITY BLDG 50 BHEL TRICHY,Custom Bid for
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Bid Publish Date
31-Jan-2026, 10:37 am
Bid End Date
10-Feb-2026, 11:00 am
EMD
₹5,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) – HEEP Haridwar invites bids for providing office helper/attendant services and computer helper/secretarial services at its HEEP facility in Haridwar, Uttarakhand. The procurement scope covers on-site support personnel across general and administrative tasks. The tender references varied EMD submission options and flexible security deposit mechanisms (DD, FDR, RTGS/online payment, and BC) to suit bidder preferences. The contract tier appears aligned with service support staffing, with emphasis on timely deployment and institutional compliance. A notable differentiator is the explicit acceptance of multiple EMD/PBG formats and delivery of hard copies within defined timelines post-award, signaling a bidder-friendly security framework.
EMD may be paid via DD, FDR, RTGS/online payment or Banker’s Cheque with respective hard-copy delivery windows
Bidder must upload scanned EMD proof with bid and send hard copies within 5–15 days of bid end/award
Delivery/deployment terms pertain to on-site office support personnel at BHEL HEEP Haridwar
EMD/Performance Security can be submitted as DD, FDR, RTGS/online payment, or BC; hard copies must be delivered within 5–15 days after award; online transfers must include contract number and seller name
On-site deployment of office helper/attendant and computer helper/secretarial staff at BHEL HEEP Haridwar, with deployment timelines to be defined post-award
No explicit LD details provided in tender summary; standard GeM/GTC terms apply unless stated otherwise
Experience in providing office support and computer assistance in industrial/government environments
Compliance with GST and tax-related documentation
Financial capability to mobilize staff and security deposit as per accepted format
Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST registration certificate
PAN card
Experience certificates for similar office support services
Financial statements / turnover evidence
EMD submission proof (DD/FDR/BC) or online payment receipt
Technical bid documents showing service capability and staffing plan
OEM authorizations or vendor credentials (if applicable)
Any other documents specified in buyer terms (e.g., PBG, compliance certificates)
Key insights about UTTARAKHAND tender market
Bidders must register with GeM, submit EMD of ₹5,00,000 using DD, FDR, RTGS or BC, and upload proof with bid. Include GST, PAN, turnover, and experience certificates. Delivery terms specify on-site deployment at Haridwar; online payment must reference contract details and bidder identity.
Required documents include GST certificate, PAN, experience certificates for similar services, financial statements, EMD proof (DD/FDR/RTGS/BC), technical bid, and any OEM authorizations if applicable. Ensure scanned copies are uploaded with the bid and hard copies delivered per timelines.
EMD is ₹5,00,000. Acceptable formats: demand draft in favour of BHEL Haridwar, FDR in the name of BHEL-HEEP Haridwar A/C, online RTGS to BHEL HEEP COLLECTION A/C (Account No. 10667995458, IFSC SBIN0000586), or Banker’s Cheque with required delivery of copies.
Security deposits may be submitted as DD, FDR, RTGS/online payment, or BC; scanned proof must be uploaded, with original hard copy delivered within 5–15 days post award or bid end date, per clause specifics.
Deployment is on-site at BHEL HEEP Haridwar; exact start date will be defined after contract award, with bidder responsible for mobilizing office helper/attendant and computer helper staff accordingly.
Tender data does not specify technical standards; bidders should demonstrate capability in office support, with compliance to GST, PAN, and financial viability; typical government procurement expectations apply for staffing and service reliability.
Payment terms are linked to contract execution; security deposits must be uploaded; exact terms such as milestone payments or monthly reimbursements will be clarified in the award letter and contract.
Submit scanned EMD proof with bid and deliver hard copies within 5 days of bid end date/opening. If choosing online payment, provide transaction proof and ensure address references to the contract and seller entity for timely processing.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS