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Tender Value
₹80.4 L
EMD Value
₹80,000
Closing Date
11 Jun 2026, 4:00 pmClosed
Chief Engineer (SLDC)
Bi-annual work contract of: (A) Cleaning of (1) SLDC building, Gotri, Vadodara (2) REMC building, Gotri, Vadodara and (3) sub-SLDC building, Jambuva, Vadodara. (B) Maintenance of Garden and Grah, rashi and Nakshatravan at SLDC, Gotri, Vadodara & (C) Hiring of skilled and unskilled workers for various office works at SLDC, Gotri, Vadodara.
307087
SLDC/GEN/25-26/REMC/ 732
Open
AMC/Maintenance Contracts
Works
Vadodara
16 documents required · 15 mandatory · 1 optional
₹5,900
SLDC GETCO
₹80,000
20 May 2026
20 May 2026
21 May 2026
11 Jun 2026
21 May 2026
4 Estimated cost with GST Rs. 80,38,159=34
EMD amount for EMD amount for
5 Earnest Money Deposit amount in Rs. MSME Units in Rs. Non-MSME Units in
On line (E-tendering) tender/ offer submission 11/06/2026
last date up to 16.00 hours only (This is
Date Seal & signature of Tenderer
Online submission of all the relevant documents, 11/06/2026
last date up to 15.00 hours. By RPAD or SPEED
POST only. (This is Mandatory) as per TABLE-
A of SCHEDULE-A
Date of opening of Tender fee, EMD cover,
8 Vendor registration and technical on – line
opening at 16.00 Hours.
9 Date of opening of Price Bids: Shall be intimated separately
11 Time limit 24 months
1. All the relevant documents (refer Table-A.) as per requirement of the Tender to be submitted
online only on OR before due date and time.
2. All the online Annexures & price bid and price bid, other tender documents (refer Table-B &
C) must be submitted/attached in the online form. NO PHYSICAL DOCUMENT SHALL BE
3. It is mandatory for all the bidders to submit their tender documents only in online form
viz. on – line (E-tendering). “The physical form” of submission of Tender Documents in
commercial terms and Condition of the tender shall be read as “upload/attach Documents”
to (n) procure website except mandatory physical documents as per Table-A.
4. The bidders are required to fill up all the online annexure / forms. This is intended for
transparency and speedy evaluation of the bids. Instead of simply confirming / attached in
bid / refer attached document, the Bidder shall fill in the particulars against appropriate place
in respect of each line appearing in each online annexure. Wherever required, bidder shall
invariably have to attach copy of supporting authentic documents (Table-B &C).
(In the absence of required details in the online annexures, the purchaser has every right to
evaluate the bids accordingly and bidder cannot raise any objection against any point during
5. Bidder has to submit their EMD Documents (As per Table-A) in online by
RTGS/NEFT/online only.
6. Any technical questions, information and clarifications that may be required pertaining to this
enquiry should be referred to: The Chief Engineer (SLDC), Gujarat Energy Transmission
Corporation Limited, 220KV Gotri S/s Compound, Nr. T.B.Hospital,Gotri Road,
GETCO reserves the right to reject any OR all tenders without assigning any reasons thereof
Your’s faithfully,
Add.Chief Engineer (SLDC)
Date Seal & signature of Tenderer
Download Tender Documents in (PDF Format) which consists of:
Part – I: Commercial Terms & Conditions
Part – II: Technical Specifications & GTP’S, Schedule “A” indicating the quantities & items,
drawing if any.
To view the PDF file please use “Acrobat Reader” soft ware which can be downloaded from “Adobe”
In case bidder needs any difficulty in accessing / submission of on line bid / clarification or if
training required for participating in online tender, they can contact the following office:
(n)Code Solutions-A division of GNFC Ltd.,
(n)Procure Cell
403, GNFC Infotower, S.G. Road,
Bodakdev, Ahmedabad – 380054 (Gujarat)
Contact Details
Reliance : +91-79-30181689
E-mail : [email protected]
1. EMD must be submitted online only by RTGS/NEFT.
a) Full EMD amount shown against item shall be payable irrespective
of quantity offered. Please submit EMD in online mode only.
➢ Cl. No. 65 of commercial terms and conditions is modified as under for minimum
tender quantity:
Sr.No Item Description Qty. Unit Offered Qty.
1 Bi-annual work contract of: 24 Months
(A) Cleaning of (1) SLDC
building, Gotri, Vadodara (2)
REMC building, Gotri,
Vadodara and (3) sub-SLDC
building, Jambuva,
(B) Maintenance of Garden
and Grah, rashi and
Nakshatravan at SLDC,
Gotri, Vadodara & (C) Hiring
of skilled and unskilled
workers for various office
works at SLDC, Gotri,
Date Seal & signature of Tenderer
2. It is mandatory to quote all items (as per tender quantity), Evaluation will be carried out
on total project cost.
3. Delivery schedule: - The delivery schedule of the materials to be supplied against this tender
shall be as stated here under after.
Delivery of materials and Installation and commissioning period will be 24 months from the
date of issue of commencement letter. Commencement letter will be issued separately or it
may be stated in work order.
Sr. No Item Description Qty. Unit Project Completion Period
1 Bi-annual cleaning
contract of (1) SLDC
building, Gotri,
Vadodara (2) REMC
24 Months 24 Months
building, Gotri,
Vadodara and (3)
sub-SLDC building,
Jambuva, Vadodara.
Project completion Period: -
The completion period will be 24 months from the date of issue of commencement letter.
for the entire quantity of the tender items.
Any deviations in the offered delivery schedule in online Annexure-IV shall lead to outright rejection
of the bid and no further correspondence shall be entertained.
Date Seal & signature of Tenderer
3). The firm whose supply/works against the previous order is pending / progress is not going as on the date of
opening of the tender even after completion of their contractual delivery period, such firm will not be eligible for
evaluation purpose unless convincing and sufficient reasons satisfactory to Corporation are furnished by the
4). Corporation reserves the right to terminate the contract at any time, without assigning any reason,
whatsoever, by giving a notice period of one month from the date of notice of termination of the contract.
Suppliers will not be entitled for any compensation/ damages / losses, whatsoever, on account of such
termination of the contract. Other text portion of Clause No. 49 – Termination of Contract will also be
Date Seal & signature of Tenderer
5) Note (List of Banks):
Bank Guarantees to be submitted against EMD as per Cl. No. 8 & against Performance
Guarantee as per Cl. No. 41 of Commercial Terms & Conditions & wherever applicable shall be
furnished by following Banks:
a) In form of DD in favor of "Gujarat Energy Transmission Corporation Ltd SLDC. " of any Nationalized Bank
b) Guarantees issued by following Banks will be accepted as SD for the period up to March 31,
The validity cut-off date is with respect to date of issue of Bank Guarantee irrespective of date of
termination of Bank Guarantee.
2. A U Small Finance Bank
3. Bandhan Bank
4. Barclays Bank
5. City Union Bank
7. DBS Bank India Limited
9. Equaitas Small Finance Bank
10. ESAF Small Finance Bank
11. Federal Bank
16. IDFC first bank
17. Jammu and Kashmir Bank
18. Jana Small Finance Bank
19. Karnataka Bank
20. Karur Vysya Bank
21. Kotak Mahindra Bank
22. South Indian Bank
23. Standard Chartered Bank
24. Tamilnadu Mercantile Bank
25. Utkarsh Small Finance Bank
27. Ahmedabad Mercantile Co-op Bank
28. Nutan Nagrik Sahakari Bank Ltd.
29. Rajkot Nagarik Sahakari Bank Limited
30. Saraswat Co-Operative Bank Ltd.
31. SBPP Co-operative Bank Ltd.
32. SVC Co-operative Bank Ltd.
33. The Cosmo Co-operative Bank Ltd.
34. The Gujarat State Co-operative Bank
35. The Mehsana Urban Co-Operative Bank Ltd.
36. The Surat District Co-operative Bank
37. The Surat Peoples Co-operative Bank Ltd.
38. The Kalupur Commercial Co-Operative Bank
39. The Panchmahal District Co-Operative Bank
40. The Baroda District Co-operative Bank
41. Baroda Gujarat Gramin Bank
42. Saurashtra Gramin Bank.
Note: The banks shall be the banks recognized / notified by the Finance department, Government of Gujarat
(GOG) from time to time.
Bank Guarantee of other than above-mentioned banks towards SD, Performance Bank Guarantee
for Supply & Warranty will not be acceptable.
6. Guarantee: - The Guarantee shall be as per Terms & Conditions (BG shall be valid for 1 year from
the date of completion of project.
7. Validity of the Offer: Clause no. 10 of commercial terms & conditions of tender may be read as:
“The offer will have to be kept valid for a period of 120 days from the date of opening of technical
bids. In case of finalization of the tender is likely to be delayed, the tenderer’s will be asked to extend
the same without change in the prices or any terms and conditions of the offer. If any change is made,
original or during the extended validity period, the offer will be liable for outright rejection without
entering into further correspondence in this regard and no reference will also be made.” Page 6 of
Date Seal & signature of Tenderer
NOTE: Refer commercial terms and condition uploaded with this tender. However, following may please be
1. Please refer commercial terms & conditions, documents mentioned shall be submitted in Technical Bid
2. Online bid is considered as final.
DATE: - SIGNATURE OF TENDERER
PLACE: - COMPANY’S ROUND SEAL
Date Seal & signature of Tenderer
GUJARAT ENERGY TRANSMISSION CORPORATION LIMITED
To create environment where Business Confidence is built through Best Business Practices and
is fostered in an atmosphere of trust and respect between providers of goods and services and
their users for the ultimate benefit of society a the nation.
GETCO COMMITMENT PARTY’S COMMITMENT
• To maintain the highest ethical standards In Not to bring pressure / recommendations
business and professional outside GETCO to influence its decision.
• Not to use intimidation, threat, inducement or
a) Ensure maximum transparency to the
Pressure of any kind on GETCO or any of it’s
Satisfaction of stakeholders.
employees under any circumstances.
To ensure to fulfill the terms of agreement /
To be prompt and reasonable in fulfilling the
contract and to consider objectively the
contract, agreement, legal obligations.
viewpoint of parties.
• To provide goods and / or services timely as
• To ensure regular and timely release of
per agreed quality and specifications at
payment on due dates for work done.
minimum cost of GETCO.
• To ensure that no improper demand is made • To abide by the general discipline to be
by employees or by anyone on our behalf. maintained in our dealings.
• To give maximum possible assistance to all
• To be true and honest in furnishing
the Vendors / Suppliers / Service provider and
information including payment to agents /
other to enable them to complete the contract
• To provide all information to suppliers/ • Not to divulge any information, business
contractors relating to contract / Job which details available during the course of
facilitate him to complete the contract / job business relationship to others without the
successfully in time. written consent of GETCO.
• To ensure minimum hurdles to Vendors/ • Not to enter into carter / syndicate /
suppliers / contractors in complete of understanding whether formal / non-formal so
agreement / contract / work order. as to influence the price.
Seal & Signature Seal & Signature
(GETCO Authorized Signatory) (Party’s Authorized Person)
Date Seal & signature of Tenderer
FOR BANK GUARANTEE FORMAT PLEASE REFER COMMERCIAL TERMS & CONDITIONS :
IMPORTANT FOR BANK GUARANTEE’S:
NAME OF DESIGNATED BANKS:
a) All Nationalized Banks.
b) Private Sector Banks authorized by RBI to undertake the state Government business, as per above list.
Note: The banks shall be the Banks recognized / notified by the Finance Department, Government of Gujarat (GoG) from time to
PARTY TO TAKE NOTE PLEASE BEFORE SUBMITTING THEIR BANK GUARANTEES
c) Bank Guarantee number and date to be written on every page, of Bank Guarantee & its extension.
d) If B/G amount is more than Rs. 50,000/-, kindly take sign of two Bank Officer with their respective Employee Code No.
e) Valid confirmation letter of the concerned Bank in an approved format should be attaché with every Bank Guarantee & its
f) Stamp paper should be valid & recent one and date of issuing of stamp paper should not be beyond six months, in any
g) Round seal and signature of two Bank Officers should be affixed on every B/G paper.
Date Seal & signature of Tenderer
These Documents are Mandatory to submit in Online. In absence of it your
bid will be outright rejected
Sr. Description Bidder’s Page
1 Tender Fee DD/ RTGS/NEFT Detail Yes/No
2 EMD DD/EMD Bank Guarantee/RTGS/NEFT Detail Yes/No
3 EMD Documents if applicable for exemption/ reduced
rate EMD payable (refer Clause 4)Duly notarized
4 Copy of Vendor Registration or fees receipt of VR
application (If applicable)
5 Country Boundary Declaration on 300/- Rs. non judicial stamp
paper(as per attached format) if applicable
6 Notarized declaration on Rs. 300/- Non judicial stamp paper as per
attached format for Authorized representative.(as per attached Yes/No
format) If applicable
These Documents are Mandatory to attach in soft copy in Preliminary Bid
in (n)procure. In absence of it your bid will be outright rejected
All documents must be sealed & Signed
Sr. Description
1 Copy of Tender Fee DD/ RTGS/NEFT Detail
2 Copy of EMD DD/EMD Bank Guarantee/RTGS/NEFT Detail
3 Copy EMD Documents if applicable for exemption/ reduced rate EMD payable
(refer Clause 4)
4 Copy of Vendor Registration or fees receipt of VR application if applicable
5 Copy of Country Boundary Declaration on 300/- Rs. non judicial stamp paper
(as per attached format) if applicable
6 Copy of Notarized declaration on Rs. 300/- Non judicial stamp paper as per attached
Date Seal & signature of Tenderer
format for Authorized representative.(as per attached format) if applicable
1. Bidder must submit all documents mentioned in above table invariably wherever required/applicable
with duly sign & seal as per Tender conditions. Please read tender documents carefully.
2. It’s GETCO sole discretion to reject the offer without any of above documents.
3. Bidder are requested to name their “pdf” files as per description given in above tables and must be attached
at appropriate place (i.e your factory license pdf document must be named as “Valid Factory License” &
must be attached at appropriate place only)
4. All above mentioned documents are mandatory and must be attached in Technical Bid. However, in
any case some document is not applicable (e.g. List of Partner/Directors in case of proprietary Bidder)
than, they have to attach PDF document.
5. Document size per field should not be more than 3 MB. For Documents which can be of bigger size more
than one fields (Non- mandatory fields) are already provided. (For this bidder has to split their document and
named them as for Example Type Test Report-1, Type Test Report-2 etc.)
6. Some extra Non- mandatory fields are also provided in attachment section of online Technical bid. Bidders
can utilize these fields if they required more field to attached their documents. Even after this Bidder in not
able to upload their all documents, then they are requested to contact SLDC GETCO.
Date Seal & signature of Tenderer
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TENDER-NOTICE-SCHEDULE-A.pdf
Technical BID -.pdf
Price Bid.pdf
FINAL QR.pdf
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