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Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
₹18.7 L
EMD Value
₹37,300
Closing Date
11 Nov 2026, 11:00 am
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
Above/Below/Par
CTA
13 conditions · 2 needing a document upload
The tenderers will be qualified only if they have minimum financial capabilities as below :- (i) T1- Turnover: The bidder should have an aggregate financial turnover not less than 1.5 times the advertised Bid value during the last three previous financial years and in the current financial year up to the date of opening of the tender. The audited balance sheet reflecting financial turnover certified by chartered accountant with her stamp, signature and membership number shall be considered (Annexure II). ii) T2 - Liquidity (Annexure - III): The bidder should have access to or has available liquid assets, lines of credit and other financial means to meet cash flow that is valued at 5% of the estimated bid value net of applicant's commitments for other contracts. The audited balance sheet and/or banking reference certified by chartered accountant with his stamp, signature and membership number shall be submitted by the bidder along with bid. Banking reference should contain in clear terms the amount that bank will be in a position to lend for this work to the applicant/member of the Joint Venture/Consortium. In case the Net Current Assets (as seen from the Balance Sheets) are negative, only the Banking references will be considered. Otherwise the aggregate of the Net Current Assets and submitted Banking references will be considered for working out the Liquidity. The banking reference should be from a Scheduled Bank in India and it should not be more than 3 months old as on date of submission of bids. If banking reference submitted is older that 03 months then the offer will be considered submitted without banking reference and will be summarily rejected.
The tenderer should have satisfactorily completed * in the last three previous financial years and the current financial year up to the date of opening of the tender, one similar single service contract** for a minimum of 35% of the advertised value of the tender. *Completed service contract includes on - going service contract subject to payment of bills amounting to at least 35% of the advertised value of the tender **similar nature of work means: "Supply of manpower to various offices/establishments of central/state government organizations, Central/State public sector undertakings, autonomous bodies or similar government organizations for the work of attendant/peon or housekeeping or cooking or driving"
3 conditions · 2 needing a document upload
Tenderer should submit copy of PAN Card along with their tender.
A)Proprietorship firm should upload affidavit or GST registration certificate regarding Proprietorship. Copy of Power of Attorney may be uploaded if offer is being submitted through a representative. B)Partnership Firm should upload notarized Copy of Partnership Deed & Copy of Power of Attorney. C)Private Limited firms need to upload their Memorandum of Article, Article of Association, a copy of Certificate of Incorporation & notarized copy of Power of Attorney with Board of Resolution. D)HUF firm needs to upload a copy of notarized affidavit on Stamp Paper declaring that he who is submitting the tender on behalf of HUF is in the position of 'Karta' of Hindu Undivided Family (HUF) and he has the authority, power and consent given by other members to act on behalf of HUF. E)Registered Society & Registered Trust shall submit A copy of the Certificate of Registration, A copy of Deed of Formation & A copy of notarized Power of Attorney in favour of the individual to sign the tender documents and create liability against the Society/Trust.
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Hiring of 02 Nos. Attendant in lieu of TADK for 24 Months as per scope of work attached.
EL90-MX-2026-27-08~WR
EL90-MX-2026-27-08
Open
Service - General
24 Months
Mumbai, Maharashtra
₹0
₹37,300
9 Oct 2026
9 Oct 2026
28 Oct 2026
13 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 18,66,084.8 | ||
| — | 48.00 | — | — | ||
| Basic pay | — | — | — | 8,64,000 | |
| — | 48.00 | — | — | ||
| DA @ 60% on basic pay | — | — | — | 5,18,400 | |
| — | 48.00 | — | — | ||
| EPF @ 13% on Basic Pay | — | — | — | 1,12,320 | |
| — | 48.00 | — | — | ||
| ESIC @ 3.25% on Basic Pay | — | — | — | 28,080 | |
| — | — | — | 58,627.8 | ||
| @ 3.85% | Service Charge | — | — | ||
| — | — | — | 2,84,657 | ||
| — | GST @ 18% | — | — |
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nit.pdf
NIT
TenderDocument.pdf
ATTACHMENT
GCCforServiceContract.pdf
ATTACHMENT
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