Bid Publish Date
02-Sep-2026, 8:58 pm
Bid End Date
12-Sep-2026, 9:00 pm
Value
₹1,80,375
Progress
Organization: CG State Watershed Management Agency; Product/Service: Lump-sum facility management services for toe wall retaining wall works (Jagargarh/AMLIDIH toe wall 02). Estimated Value: ₹180,375; EMD: ₹1,000. Location: not clearly specified in data; work scope centers on retaining wall and associated consumables provided by the service provider. Contract Type: Lump-sum; consumables included in contract cost; potential scope expansion up to 50% per ATC. This procurement focuses on executing wall works with contractor-supplied personnel and tools, under government department oversight. A key differentiator is the explicit inclusion of consumables and the possibility of quantity/duration adjustments up to 50%. Unique aspects include vendor-provided shuttering plates, pump sets, vibrators, and concrete mixer usage within norms.
Project: Jagargarh/AMLIDIH toe wall retaining wall 02 work
Contract type: Lump-sum with consumables included
Quantity flexibility: ±10% (materials quantity may increase/decrease)
Delivery/installation responsibility: Bidder provides shuttering plates, pump sets, vibrators, and concrete mixer machines
Rate terms: inclusive of all applicable taxes
EMD: ₹1,000; payable by DD to Deputy Director, Department of Agriculture, Mungeli
EMD of ₹1,000 must accompany bid via Demand Draft
Quantity may vary ±10% with no adverse impact on contract value
50% increase/decrease in scope possible with consent; taxes included
Progress-based payments after satisfactory work progress and department approval; tax-inclusive rates
Bidder to ensure materials at site within stipulated time; department oversight on progress
Not explicitly specified; inferred through progress-based penalties and performance assessment
GST Registration
PAN Card
ITR for past 3 years
Affidavit on non-banning with screenshots
Ability to provide shuttering plates, pump sets, vibrators, concrete mixers
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facility Management Services - LumpSum Based - JAGARHATTA AMLIDIH TOE WALL RETAINING WALL 02; JAGARHATTA AMLIDIH TOE WALL RETAINING WALL 02; Consumables to be provided by service provider (inclusive in contract cost)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Mungeli
Delivery Pincodes
495334
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Lokpal | 495334,village- surda, post, devri, tahsil+dist - mungeli (C.G.) | Mungeli | Chhattisgarh | 495334 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Registration Certificate
PAN Card
Income Tax Return (ITR)
Affidavit for Non-Banning and No Incident against Bidder (with 3-year history and screenshot)
Earnest Money Deposit (EMD) ₹1,000 via Demand Draft
Technical bid documents (if required by terms)
Bidders must submit GST, PAN, ITR and affidavit on non-banning, plus ₹1,000 EMD by DD to the Deputy Director, Department of Agriculture, Mungeli. The contract is lump-sum with consumables included and may vary ±10% in quantity; payments are progress-based after department approval.
Required documents include GST Registration, PAN Card, ITR for 3 years, Affidavit of non-banning with screenshots, and EMD ₹1,000 via Demand Draft. Technical bid documents may be requested; ensure consumption items are included in contract cost.
Payments are made per rules after satisfactory progress and department approval. The contract is lump-sum with tax-inclusive rates; no advance percentage is specified, so expect milestone-based release upon stage clearance.
EMD is ₹1,000 and must be submitted as a Demand Draft payable to the Deputy Director, Department of Agriculture, Mungeli. This accompanies the bid package and is not refundable if the bid is unsuccessful.
Scope includes lump-sum works for toe wall retaining wall with contractor-provided consumables included in contract cost. Bidder must supply shuttering plates, pump sets, vibrators, and concrete mixers; quantity may vary by ±10% per ATC during execution.
Eligible bidders must hold GST registration, PAN, ITR for three years, and an affidavit confirming no prior banning with supporting screenshots. The contract permits up to 50% scope increase with consent and requires progress-based payment approvals.
Quantity may increase or decrease by up to ±10% depending on actual requirement; for lumpsum contracts, the scope and contract value may expand up to 50% with the service provider's consent, maintaining tax-inclusive rates.
Delivery/site specifics are tied to the Department of Agriculture, Mungeli project area. Bidders should align logistics to site stipulations, ensuring availability of materials and equipment at the work site within the stipulated time as per ATC and department guidance.