GeM-Bidding-6875942 (3)
GeM-Bidding-6875942 (3)
GeM-Bidding-6875942 (3)
GEM/2024/B/5373658
Dated/ दनांक : 21-09-2024
1/8
Bid Details/ बड ववरण
Arbitration Clause No
Mediation Clause No
(a). EMD EXEMPTION: The bidder seeking EMD exemption, must submit the valid supporting document for the
relevant category as per GeM GTC with the bid. Under MSE category, only manufacturers for goods and Service
Providers for Services are eligible for exemption from EMD. Traders are excluded from the purview of this
Policy./जेम क शत के अनुसार ईएमड छूट के इ छुक बडर को संबंिधत केटे गर के िलए बड के साथ वैध समिथत द तावेज़ तुत करने है ।
एमएसई केटे गर के अंतगत केवल व तुओं के िलए विनमाता तथा सेवाओं के िलए सेवा दाता ईएमड से छूट के पा ह। यापा रय को इस नीित के
दायरे से बाहर रखा गया है ।
(b). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable./ईएमड और संपादन
जमानत रािश, जहां यह लागू होती है , लाभाथ के प म होनी चा हए।
Beneficiary/लाभाथ :
TO THE PRESIDENT OF INDIA,COMMANDANT 166 MH
MILITARY HOSPITAL JAMMU ARMY MEDICAL CORPS, Department of Military Affairs, Indian Army, Ministry of
Defence
(Rajan Sidana)
2/8
MII Compliance/एमआईआई अनुपालन Yes
1. The minimum average annual financial turnover of the bidder during the last three years, ending on 31st
March of the previous financial year, should be as indicated above in the bid document. Documentary evidence in
the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant /
Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the
date of constitution / incorporation of the bidder is less than 3-year-old, the average turnover in respect of the
completed financial years after the date of constitution shall be taken into account for this criteria.
2. Years of Past Experience required: The bidder must have experience for number of years as indicated above in
bid document (ending month of March prior to the bid opening) of providing similar type of services to any
Central / State Govt Organization / PSU. Copies of relevant contracts / orders to be uploaded along with bid in
support of having provided services during each of the Financial year.
3. Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as
defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued
by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned
Ministry. If the bidder wants to avail the Purchase preference for services, the bidder must be the Service
provider of the offered Service. Relevant documentary evidence in this regard shall be uploaded along with the
bid in respect of the offered service. If L-1 is not an MSE and MSE Service Provider (s) has/have quoted price
within L-1+ 15% of margin of purchase preference /price band as defined in the relevant policy, then 100% order
quantity will be awarded to such MSE bidder subject to acceptance of L1 bid price. The buyers are advised to
refer to the OM_No.1_4_2021_PPD_dated_18.05.2023 for compliance of Concurrent application of Public
Procurement Policy for Micro and Small Enterprises Order, 2012 and Public Procurement (Preference to Make in
India) Order, 2017. Benefits of MSE will be allowed only if the credentials of the service provider are validated on-
line in GeM profile as well as validated and approved by the Buyer after evaluation of submitted documents.
4. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and
for determining the Eligibility Criteria related to Turn Over, Past Performance and Project / Past Experience etc.
This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any
impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of
quoted prices which would be determined by the buyer based on its own assessment of reasonableness and
based on competitive prices received in Bid / RA process.
5. Past Experience of Similar Services: The bidder must have successfully executed/completed similar Services
over the last three years i.e. the current financial year and the last three financial years(ending month of March
prior to the bid opening): -
1. Three similar completed services costing not less than the amount equal to 40% (forty percent) of the
estimated cost; or
2. Two similar completed services costing not less than the amount equal to 50% (fifty percent) of the estimated
cost; or
3. One similar completed service costing not less than the amount equal to 80% (eighty percent) of the estimated
cost.
In case, the buyer wants to retain some of the existing resources then buyer is needed to upload the
list of resources along with the quantity of each type or resource to be continued by the successful
bidder/service provider under the new contract as per the T&C of new contract concluded on the
basis of this bid along with approval of Competent Authority.:1725714443.pdf
Buyer to upload Gazette notification for the breakup of ESI/EPF/ELDI etc if required:1725714457.pdf
Buyer to upload undertaking that Minimum Wages indicated by him during Bid Creation are as per
applicable Minimum Wages Act:1725714468.pdf
3/8
Manpower Outsourcing Services - Minimum Wage - Highly-Skilled; Graduate; Admin (
3)
Specification Values
Core
Experience 0 to 3 Years
State NA
Zipcode NA
District NA
Addon(s)/एडऑन
Consignee
S.No./ . Reporting/Officer/ Number of Additional
परे षती/ रपो टग Address/पता Resources to Requirement/अित र
सं. be hired आव यकता
अिधकार
4/8
Consignee
S.No./ . Reporting/Officer/ Number of Additional
परे षती/ रपो टग Address/पता Resources to Requirement/अित र
सं. be hired आव यकता
अिधकार
Minimum daily
wage (INR)
exclusive of GST :
948
Bonus (INR per
day) : 0
EDLI (INR per day)
:0
EPF Admin Charge
(INR per day) : 0
Optional
Allowances 1 (INR
per day) : 0
Optional
Allowances 2 (INR
per day) : 0
Optional
Allowances 3 (INR
per day) : 0
Estimated Number
1 *********** ***********JAMMU 3 of Overtime Hours
per Resource per
Month : 0
Remuneration per
resource per hour
for Overtime Hours
(Including all
applicable
allowance etc &
excluding GST) : 0
ESI (INR per day) :
30.81
Provident Fund
(INR per day) :
123.24
Number of working
days in a month :
26
Tenure/ Duration of
Employment (in
months) : 12
Buyer Added Bid Specific Terms and Conditions/ े ता ारा जोड़ गई बड क वशेष शत
1. Generic
OPTION CLAUSE: The buyer can increase or decrease the contract quantity or contract duration up to 25
percent at the time of issue of the contract. However, once the contract is issued, contract quantity or
contract duration can only be increased up to 25 percent. Bidders are bound to accept the revised
quantity or duration
2. Generic
5/8
Bidder financial standing: The bidder should not be under liquidation, court receivership or similar
proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.
Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any
one of the following documents may be considered as valid proof for meeting the experience criteria:a.
Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the
invoices have been executed.b. Execution certificate by client with contract value.c. Any other document
in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and
Project Experience clause: For fulfilling the experience criteria any one of the following documents may be
considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with
self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution
certificate by client with contract value.c. Any other document in support of contract execution like Third
Party Inspection release note, etc.
1.As per RFP We have put all terms and conditions and quote according that
2. As per Registration Certificate for Geographical Presence as required by Buyer, bidder would ha
ve to submit regional office address proof where consignee located(Jammu &Kashmir) is mandator
y. Please upload mentioned document.(future compliance and self declaration can't be accepted)
mentioned on RFP
3. Please upload documents according subject, please avoid to upload bunch of documents you ha
ve kept and that will help full for evaluate document properly
4. This organization outsourcing for "OFFICE SECRETARIAL" with the qualification of bachelor degr
ee in any stream with computer diploma.
5. The Seller shall not assign the Contract in whole or part without obtaining the prior written cons
ent of buyer.
6. The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining th
e prior written consent of buyer.
7. The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and s
everally liable and responsible to buyer together with the assignee/ sub-contractor, for and in resp
ect of the due performance of the Contract and the Sellers obligations there under.
1. Firms blacklisted by Govt. /Autonomous Body/PSU/Corporate organization are not eligible to Bid.
If any stage of bidding process or during the currency of contract, such information comes to know
ledge of Buyer, it shall have right to reject the bid and forfeit the contract without any compensati
on to the bidder.
2. An affidavit on m Rs. 100 stamp paper stating therein that the conditions of the Bid/Contract ar
e acceptable duly attested by the 1st Class Magistrate. The affidavit should be on the name Direct
orate of Enforcement, purpose and same should be attested from Notary after the bid published d
ate.
3. GST certificate, Form "C”, Valid State /UT Labour license for current year, and MSME certificate
to be submitted by the bidder having address of the firm/company of Jammu and Kashmir Distt onl
y.
6/8
5. Bank Solvency certificate of 80 Lakhs.
6. Submission of EPF, ESI and GST challans of UT govt. department for the Last one Year.
7. In case of multiple L1 bidders in the financial bid, the final decision will be of the tender commit
tee.
8. The head office of the bidder should be at Jammu & Kashmir only and same may be validated fr
om GST registration certificate, MSME certificate and form "C" of the bidder.
9. Valid certificate of bidder like ISO 9001:2015, OHSAS 18001:2007, SA 8000:2014 etc. at least o
ne.
10. Bidders are advised to check applicable GST on their own before quoting. The buyer will not ta
ke any responsibility in this regard.
11. All documents to be uploaded in the technical bid to be signed by the Authorized Signatory alo
ng with date and company's stamp.
12. Board Resolution to be attached in the technical bid for Authorized Signatory.
13. The duration of the service initially for one Year and contract may be extended up to 2 more y
ears beyond the initial contract duration (subject to satisfactory performance and mutual consent)
, subject to the yearly review by the committee.
14. Company should be registered in Manpower services from past Ten Years (documentary evide
nce to be attached).
15. Attested Last 3 years ITR to be submitted with latest Balance sheet.
16. EMD of 5,00,000 to be mandatorily uploaded in the technical bid and submitted at Bid No. to b
e mandatorily written on EMD. EMD to be submitted in the form of CDR/FDR as per the beneficiary
details shared in the tender document.
17. All the responsibility for the deployed manpower will be bound on the contracting agency or se
rvice provider. Nothing will be on the buyer.
18. Only those bidders, who meet all the eligibility criteria and fulfil all the terms and conditions in
all respect, should submit their bids.
Disclaimer/अ वीकरण
The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization, whereby Buyer organization is solely responsible for the impact of these clauses
on the bidding process, its outcome, and consequences thereof including any eccentricity / restriction arising in
the bidding process due to these ATCs and due to modification of technical specifications and / or terms and
conditions governing the bid. If any clause(s) is / are incorporated by the Buyer regarding following, the bid and
resultant contracts shall be treated as null and void and such bids may be cancelled by GeM at any stage of
bidding process without any notice:-
1. Definition of Class I and Class II suppliers in the bid not in line with the extant Order / Office Memorandum
issued by DPIIT in this regard.
2. Seeking EMD submission from bidder(s), including via Additional Terms & Conditions, in contravention to
exemption provided to such sellers under GeM GTC.
3. Publishing Custom / BOQ bids for items for which regular GeM categories are available without any
Category item bunched with it.
4. Creating BoQ bid for single item.
5. Mentioning specific Brand or Make or Model or Manufacturer or Dealer name.
7/8
6. Mandating submission of documents in physical form as a pre-requisite to qualify bidders.
7. Floating / creation of work contracts as Custom Bids in Services.
8. Seeking sample with bid or approval of samples during bid evaluation process. (However, in bids for
attached categories, trials are allowed as per approved procurement policy of the buyer nodal Ministries)
9. Mandating foreign / international certifications even in case of existence of Indian Standards without
specifying equivalent Indian Certification / standards.
10. Seeking experience from specific organization / department / institute only or from foreign / export
experience.
11. Creating bid for items from irrelevant categories.
12. Incorporating any clause against the MSME policy and Preference to Make in India Policy.
13. Reference of conditions published on any external site or reference to external documents/clauses.
14. Asking for any Tender fee / Bid Participation fee / Auction fee in case of Bids / Forward Auction, as the
case may be.
15. Any ATC clause in contravention with GeM GTC Clause 4 (xiii)(h) will be invalid. In case of multiple L1
bidders against a service bid, the buyer shall place the Contract by selection of a bidder amongst the L-1
bidders through a Random Algorithm executed by GeM system.
Further, if any seller has any objection/grievance against these additional clauses or otherwise on any aspect of
this bid, they can raise their representation against the same by using the Representation window provided in
the bid details field in Seller dashboard after logging in as a seller within 4 days of bid publication on GeM. Buyer
is duty bound to reply to all such representations and would not be allowed to open bids if he fails to reply to
such representations.
This Bid is governed by the General Terms and Conditions/सामा य िनयम और शत, conditons stipulated in Bid and
Service Level Agreement specific to this Service as provided in the Marketplace. However in case if any condition
specified in General Terms and Conditions/सामा य िनयम और शत is contradicted by the conditions stipulated in
Service Level Agreement, then it will over ride the conditions in the General Terms and Conditions.
In terms of GeM GTC clause 26 regarding Restrictions on procurement from a bidder of a country which shares a land border with India, any bidder from a country which
shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Competent Authority. While participating in bid, Bidder has to
undertake compliance of this and any false declaration and non-compliance of this would be a ground for immediate termination of the contract and further legal action
in accordance with the laws./ जेम क सामा य शत के खंड 26 के संदभ म भारत के साथ भूिम सीमा साझा करने वाले दे श के बडर से खर द
पर ितबंध के संबंध म भारत के साथ भूिम सीमा साझा करने वाले दे श का कोई भी बडर इस िन वदा म बड दे ने के िलए तभी पा होगा
जब वह बड दे ने वाला स म ािधकार के पास पंजीकृ त हो। बड म भाग लेते समय बडर को इसका अनुपालन करना होगा और कोई भी
गलत घोषणा कए जाने व इसका अनुपालन न करने पर अनुबंध को त काल समा करने और कानून के अनुसार आगे क कानूनी कारवाई
का आधार होगा।
8/8