Bid Publish Date
02-Feb-2026, 7:33 pm
Bid End Date
25-Feb-2026, 8:00 pm
EMD
₹2,19,700
Value
₹1,39,46,061
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
East Central Railway invites bids for Manning/Housekeeping of OHE/PSI depot at KVC, SGL, NKE, RXL, SMI, SKI, MHRL, SRGR, SHC, BNKI, SPJ, HPO & Central store/SPJ in SAMASTIPUR, BIHAR. Estimated value ₹13,946,061.12 with an EMD ₹219,700. Procurement covers contract-based housekeeping services and manning for multiple depots; no BOQ items listed. Bid terms include a flexible contract quantity/duration adjustment of up to 25%, applicable at contract issuance and thereafter. Emphasis on compliance with tender terms and timely payroll handling by the service provider. Unique scope: multi-location housekeeping for extensive depot network under Indian Railways.
Service category: Manning/Housekeeping of OHE/PSI depot
Estimated contract value: ₹13,946,061.12
EMD amount: ₹219,700
Location: SAMASTIPUR, BIHAR (multiple depots listed)
Payment method for EMD: Account Payee DD in favour of FA and CAO ECR HAJIPUR
Payroll obligation: salary/wage payments made by service provider upfront
EMD ₹219,700 via DD; hard copy to Buyer within 5 days of bid end/opening
Contract quantity/duration may shift by up to 25% at issuance and thereafter
Service provider bears payroll obligations and must submit statutory PF/ESIC documentation
Salaries paid by service provider upfront; buyer reimburses with statutory documentation
No fixed delivery schedule; performance contingent on deployment across depots per contract
Not specified in data; potential LD typically linked to performance gaps in similar tenders
Experience in supplying Manning/Housekeeping services to government or rail sector preferred
Financial stability evidenced by last 2-3 years statements
Compliance with PF/ESIC and statutory labor regulations
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration proof
PAN card copy
Experience certificates (relevant housekeeping/manning contracts)
Financial statements (last financial year or as required)
EMD submission proof (DD or online receipt) and scanned copy
Technical bid documents or compliance statements
OEM authorizations (if any applicable to subcontractors)
PF/ESIC statutory documents (during contract execution)
Key insights about BIHAR tender market
Bidders should submit the EMD of ₹219,700 via DD in favour of FA and CAO ECR HAJIPUR, along with scanned proof. Include GST, PAN, experience certificates, financials, and PF/ESIC compliance. Ensure payroll processes meet contractor obligations before claiming reimbursements from East Central Railway.
Required documents include GST registration, PAN, last 2-3 years financial statements, experience certificates for similar services, EMD DD proof with bid, technical compliance, PF/ESIC documentation, and OEM authorizations if subcontracted. Submit hard copy within 5 days of bid end date.
The buyer may adjust contract quantity or duration by up to 25% at the time of issuing the contract and again later upon finalization. Bidders must accept revised quantity/duration as a condition of award and sign amended contractual documents.
The service provider must pay salaries/wages to deployed staff first, then claim reimbursement from East Central Railway with PF/ESIC and bank statements. This ensures statutory compliance before payments are settled by the buyer.
EMD is ₹219,700. Payments may be made via Account Payee Demand Draft in favour of FA and CAO ECR HAJIPUR, payable at HAJIPUR. Scanned DD proof must accompany the bid, with the hard copy delivered within 5 days post bid end.
No technical BOQ or performance standards are listed in the tender data. The procurement emphasizes staffing capability, payroll compliance, and statutory documentation rather than equipment specs. Bidders should demonstrate capacity to deploy across multiple depots.
The bidding location is SAMASTIPUR, BIHAR 848101 for Manning/Housekeeping services across multiple OHE/PSI depots and central store under East Central Railway, requiring multi-site staffing and payroll management capabilities.
Submit GST certificate, PAN card, experience certificates, financial statements, EMD proof (DD scanned), technical bid/compliance, PF/ESIC documents, and any OEM authorizations. Ensure digital uploads are complete and hard copies delivered within 5 days after bid end.
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Main Document
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