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Office Of Dg (mss), under the Department Of Defence Research & Development, seeks DGR Empanelled ESM Security Services. Estimated value: ₹123,098,750.4 with an EMD of ₹512,911. Location details are not specified in the data. The award criteria include a 50% flex for quantity or duration, and a service scope that can expand with consent. A senior agency will be prioritized per sponsorship letter, and monthly offline payment follows satisfactory completion. The contract requires compliance with attached scope documents (Appendix-A & Appendix-B).
Product/Service: DGR Empanelled ESM Security Services
Estimated value: ₹123,098,750.4
EMD: ₹512,911
Service charge: 9.5%
PBG: 10% of one month's wage bill
Delivery/implementation per SLA; scope can expand up to 50%
Payment: monthly, offline, after satisfactory completion
50% scope/duration flexibility allowed at issue; post-issue up to 50%
Senior agency selected per DGR Sponsorship letter
Monthly offline payments after service acceptance
Salaries paid by service provider upfront; subsequent monthly offline payments after satisfactory completion and submission of statutory documents.
Contract scope adjustable up to 50%; SLA governed delivery with adherence to Appendices A & B.
Details not provided; expected to be per DG R ESM security services guidelines and contract SLA.
Proven experience in security services for defence/DRDO contexts
Demonstrated financial stability and liquidity
Compliance with DG R ESM sponsorship requirements and Appendices A & B
Quantity
66144
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
3 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
DGR Empanelled ESM Security Services
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
26
Delivery Locations
1
Delivery Cities
PANCHKULA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | PANCHKULA | PANCHKULA | - | - | 62400 | - | ESI (INR per man day) : 0 Estimated Number of Total Overtime Hours During Contract Period : 0 House Rent Allowance (HRA) (INR per man day) : 146.88 Optional Allowances 1 (INR per man day) : 202.22 Optional Allowances 2 (INR per man day) : 0 Optional Allowances 3 (INR per man day) : 0 Per hour charges for Overtime : 0 Provident Fund (INR per man day) : 69.23 Uniform Outfit Allowance (INR per man day) : 45.9 Uniform Washing Allowance (INR per man day) : 27.54 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for security services (DGR/Defence sector preferred)
Financial statements demonstrating liquidity
EMD submission proof (DD/online payment receipt)
Technical bid/documentation showing compliance with Appendix-A & Appendix-B
OEM authorizations or industry sponsor letters (DG R ESM sponsorship)
Key insights about HARYANA tender market
Bidders must meet eligibility criteria including prior security services in defence sectors, provide GST and PAN, furnish financial statements, and submit EMD ₹512,911. Comply with Appendices A & B, provide OEM sponsorship if needed, and ensure a senior agency is considered per DGR sponsorship. Delivery SLA and monthly offline payments apply.
Submit GST certificate, PAN card, experience certificates for security services, financial statements, EMD evidence, technical compliance (Appendices A & B), and any DG R ESM sponsorship/OEM authorizations. Ensure staff payroll documentation accompanies wage payments by the service provider.
EMD amount is ₹512,911. Submit via recognized mode (DD or online payment) as proof of bid security. Ensure the document is valid and attached with the bid, aligning with tender terms and the required performance bonds.
Payments are processed monthly after satisfactory completion, via offline mode. Salaries are paid by the service provider first, with reimbursement to be claimed from the buyer along with statutory documents such as PF and ESIC, accompanied by bank statements of actual staff payments.
The contract allows a 50% increase in quantity or duration at the time of issue and again up to 50% post-issuance, subject to service provider consent and compliance with the DG R ESM sponsorship framework.
The service charge is fixed at 9.5% for the entire contract. This should be reflected in commercial proposals and linked to monthly service deliverables, with adjustments only under the stated expansion clauses.
Awards go to the senior agency per the DGR Sponsorship letter. Bidders should demonstrate capability in defence-related security services, compliance with Appendices A & B, and provide the required PBG (10% of one month’s wage bill).
Contractual compliance is dictated by Appendix-A & Appendix-B. Bidders must sign and stamp these documents, confirming Scope of Work and General Terms, with industry sponsor verification for DG R ESM security services.