Custom Bid For Services - TENDER FOR 3 SKILLED AND 1 UN-SKILLED MANPO… – GEM/2026/B/8140933

Overview

10 facts from the tender

Ministry of Petroleum and Natural Gas published this services tender on GeM on 9 Oct 2026, for Mohali, Punjab. The estimated value is ₹20.2 L and no EMD is required. It closes on 30 Oct 2026, 6:00 pm IST. Bid number GEM/2026/B/8140933.

Timeline

Published9 Oct 2026 · 5:37 pm
Closesin 20d 1h30 Oct 2026 · 6:00 pm

Bidding

Bid type: Bid
Evaluation method: Total value wise evaluation
Packet type: Two Packet Bid
Reverse auction: No
Total quantity: 1

Buyer

Created by: chaubeytejasbri@bharatpetroleum.in
Location: Mohali · Punjab
Portal: GeM

Important dates

Published: 9 Oct 2026, 5:37 pm IST
Closes: 30 Oct 2026, 6:00 pm IST

People & service requirements

1 role · 1 delivery location

Compare the people, qualifications and employment terms required for each role.

Role 1

Custom Bid For Services - TENDER FOR 3 SKILLED AND 1 UN-SKILLED MANPOWER FOR JAMMU LPG TERRITORY TO CARRY OUT DAY To DAY ACTIVITIES AT JAMMU LPG TERRITORY OFFICE

Resources1 people

Work location

140501,BPCL,Lalru LPG Territory Office and LPG Plant ,Village -Alamgir,Post- Tiwana,Lalru,Tehsil- Derabassi,Dist-Mohali-140501 (Punjab)

All role specifications

Description/Nomenclature of Service Proposed for procurement using custom bid functionality: TENDER FOR 3 SKILLED AND 1 UN-SKILLED MANPOWER FOR JAMMU LPG TERRITORY TO CARRY OUT DAY to DAY ACTIVITIES AT JAMMU LPG TERRITORY OFFICE
Regulatory/Statutory Compliance of Service: YES
Compliance of Service to SOW, STC, SLA etc: YES
Minimum Floor Price defined by Buyer: No

View PDF · p. 5

Minimum wage is one component of the total employment cost and excludes GST. Open each role’s wage components for allowances and contributions.

Tender documents

Bid files and supporting documents, linked directly from GeM.

Bid documentOpen
Full bid details and conditions
Introduction about the project /services being proposed for procurement using custom bid functionalityOpen
Instruction To BidderOpen
Scope of WorkOpen
Pre Qualification Criteria ( PQC ) etc if any requiredOpen
Payment TermsOpen
PenaltiesOpen
GEM Availability Report ( GAR)Open
Quantifiable Specification / Standards of The Service/ BOQOpen
Any other Documents As per Specific Requirement of Buyer -1Open
Project Experience and Qualifying Criteria RequirementOpen
Competent authority undertakingOpen
Undertaking of Competent Authority is mandatory to create Custom Bid for Services. Please download standard format document and upload
Any other Documents As per Specific Requirement of Buyer -2Open
Educational Qualification including Profile of SME/Consultants /Professional Resources /Technical Resources if they are part of Project .Open

Policy & contract references

Documents you must submit

Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)

Eligibility

Experience

3 years

Min. turnover

₹6.1 L

a year, 3-year average

Experience & turnover exemptions

Micro & small enterprises (MSE)

No exemption

Exemption conditions

No

View PDF · p. 1

Startups

No exemption

Exemption conditions

No

View PDF · p. 1

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

MSE purchase preference
EMD exemption

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD: Not required
Performance guarantee: 5% for 12 months
Offer validity: 180 days
Contract period: 1 Year(s)

Payment terms

Payments shall be made to the Seller within 30 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)

View PDF · p. 2

Buyer requirements & conditions

Buyer-added conditions from the bid document.

01

Payment

View PDF · p. 5

PAYMENT OF SALARIES AND WAGES: Service Provider is required to pay Salaries / wages of contracted staff deployed at buyer location first i.e. on their own and then claim payment from Buyer alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done to staff.

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