Custom Bid for Services - Tea for TT Crew,Custom Bid for Services - Sweets for TT Crew,Custom Bid f
N/A
Bid Publish Date
24-Jun-2026, 8:20 am
Bid End Date
14-Jul-2026, 1:00 pm
EMD
₹31,680
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Centre for Development of Advanced Computing (CDAC) Bangalore, Department of Electronics and Information Technology, invites bids for the supply and service of coffee, tea, and hot milk at the Bengaluru, Karnataka facility. The procurement scope covers beverages catering services with on-site supply and related support, aligned to a nominal estimated value and an EMD of ₹31,680. Key differentiators include the buyer’s right to adjust contract quantity or duration up to 50%, and online EMD submission via RTGS or internet banking to SBIN 0010365. An in-state service provider is preferred and must offer dedicated support channels.
The contract emphasizes service continuity, with a requirement for an on-record escalation matrix and toll-free service for prompt issue resolution. The arrangement may include sub-contracting with buyer consent and joint responsibility for performance. The Office of Service Provider must be located within the same state as the consignee, ensuring rapid service delivery and local compliance.
Overall, this tender focuses on reliable beverage provisioning for office operations with clear payment and security terms, including flexible scope adjustments and secure online payments; no BOQ items are listed, underscoring a qualitative service delivery approach with formal documentation.
Supply and service of coffee, tea, and hot milk
EMD: ₹31,680; online payment to SBIN 0010365
Dedicated in-state service provider office and toll-free support
Escalation matrix for service support
Option: 50% quantity/duration adjustment at contract issue
50% quantity/duration adjustment allowed
In-state service provider with dedicated support required
EMD ₹31,680 and online payment via RTGS/online banking
EMD submission via online RTGS/IB; contract payments follow standard GeM terms; PBG or FDR acceptable for performance security.
On-site beverage provisioning; no baseline delivery schedule published; responsiveness via dedicated support channel required.
Not explicitly stated; apply GeM/Government procurement penalties and LD terms if breach occurs.
Not under liquidation or court proceedings; upload undertaking
Office of service provider must be in-state
Dedicated toll-free support and escalation matrix must be provided
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - SUPPLY AND SERVICE OF COFFEE, TEA, AND HOT MILK
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
Marketing Division
JAIPUR, RAJASTHAN
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
SRINAGAR, JAMMU & KASHMIR
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Tender Results
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GST certificate
PAN card
Experience certificates (relevant beverage service provisioning)
Financial statements (where applicable)
EMD document (online transfer receipt or proof of payment)
Technical bid documents
OEM authorizations (if applicable)
Dedicated service support contact details and escalation matrix
Bidders should prepare EMD of ₹31,680 via RTGS/online to SBIN 0010365, upload GST, PAN, experience certificates, and technical bid documents. Ensure in-state service office, toll-free support, and escalation matrix. Acceptable security can be PBG or FDR; quantity/duration may adjust up to 50%.
Submit GST certificate, PAN card, and experience certificates for beverage provisioning; financial statements if applicable; EMD payment proof; technical bid; OEM authorizations if applicable; and in-state service provider proof with escalation matrix and toll-free number.
EMD is ₹31,680 via online transfer; payments follow GeM terms with possible PBG or FDR as security. Service staff wages must be paid by the provider, with statutory PF/ESIC documentation and bank statements submitted along with claims.
The EMD amount is ₹31,680, payable online to the specified SBIN account; bidder must upload the proof of transfer with bid submission and reference the bid number and entity name in the transfer details.
Tender requires standard industry compliance with general service norms; explicit IS or BIS certifications are not specified. Ensure GST/PAN, experience certificates, and service support documentation are complete; escalate matrix and toll-free support must be provided.
Quantity or duration may be increased or decreased up to 50% at the time of contract issue; post-issuance, the same 50% adjustment cap remains in effect for changes in scope.
Provide documentary evidence of a service office located in Karnataka, along with contact details, escalation matrix, and toll-free support numbers; ensure proof aligns with buyer requirements in the tender terms.
Prepare the technical bid with beverage provisioning capabilities, service levels, escalation procedures, and any OEM authorizations; upload all required certificates and the EMD proof; ensure the Bidder/OEM contact details and in-state facility information are clear.
Hindustan Petroleum Corporation Ltd
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Board Of Revenue Government Of Uttar Pradesh
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Bharat Sanchar Nigam Limited Portal(bsnl)
📍 DHARWARD, KARNATAKA
Nlc India Limited
📍 SAMBALPUR, ODISHA
Bharat Petroleum Corporation Ltd
📍 TIRUVALLUR, TAMIL NADU
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Main Document
BOQ
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS