Custom Bid for Services - ----
Odisha Power Generation Corporation Limited
JHARSUGUDA, ODISHA
Menu
Progress
Quantity
1
Bid Type
Two Packet Bid
The tender is issued by the Indian Army under the Department Of Military Affairs for a Custom Bid for Services. The estimated contract value is ₹17,985.00 with no BoQ items listed. Location details are not specified. The tender outlines an Option Clause allowing a +/- 25% change in quantity or duration prior to contract issuance, and a similar adjustment post-issuance within the same limit. An Excess Settlement provision enables adding charges up to a defined percentage of the item-level total value, with mandatory supporting documents. This procurement appears to be a flexible service contract, emphasizing invoicing clarity and variable scope rather than a fixed, itemized schedule. Key differentiators include the dynamic quantity/duration adjustment and the optional extra charges mechanism, which bidders must prepare for in pricing and documentation.
Product/Service: Custom Bid for Services (no itemized BoQ)
Estimated value: ₹17,985.00
Option Clause: ±25% change in quantity or contract duration
Excess Settlement: Additional charges up to a specified percentage with mandatory supporting documents
Delivery: Not explicitly defined; subject to contract modification within 25%
Standards/Compliance: Not specified in tender data; confirm on portal
Warranty/Support: Not specified; confirm post-award terms
Option Clause allows +/- 25% adjustments before issuing the contract and up to 25% after issuance
Excess Settlement enables extra charges up to a defined percentage with documentation
No BoQ items listed; the scope appears service-oriented and non-itemized
Not specified; bidders should seek confirmation of payment schedules, milestones, and any advance or interim payments
Not specified; contract may permit schedule adjustments within 25% of quantity/duration
Not specified; verify LD terms and performance bonds during bid evaluation
Eligibility for government service contracts with flexibility in scope
Ability to comply with 25% quantity/duration adjustments
Ability to substantiate excess charges with mandatory documentation
Odisha Power Generation Corporation Limited
JHARSUGUDA, ODISHA
Bhabha Atomic Research Centre
MUMBAI, MAHARASHTRA
Indian Air Force
Indian Army
PUNE, MAHARASHTRA
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar service contracts
Financial statements or bank statements demonstrating financial stability
EMD/Security deposit documents (if required on portal)
Technical bid documents demonstrating capability for flexible service scope
OEM authorizations or vendor licenses (if the service requires specific equipment or software)
Any prior contract performance certificates or reference letters
Key insights about PUNJAB tender market
Bidders should submit GST registration, PAN card, and experience certificates for similar contracts, along with financial statements. Include any OEM authorizations if required. Ensure technical bid documents demonstrate capability for flexible, non-itemized service scopes and compliance with portal submission rules.
The buyer may adjust contract quantity or duration by up to 25% before issuance and after issuance. Bidders must accept revised scope and price adjustments. Plan pricing with contingencies for expanded or reduced service requirements and maintain adaptable resource planning.
The tender lists an estimated value of ₹17,985.00. Prepare pricing strategies that accommodate potential scope changes, and confirm whether this value is fixed or provisional pending final contract terms and any excess settlement charges.
Excess Settlement allows additional charges up to a specified percentage of the item-level total. You must declare applicability during invoice creation and provide mandatory supporting documents to justify extra charges, ensuring total invoices do not exceed the agreed percentage.
Delivery timelines are not specified in the data. Expect finalization post-award with possible adjustments under the 25% option clause. Validate milestones, acceptance criteria, and any interim delivery requirements during bidder clarification meetings.
The tender data does not specify standards. Confirm any required certifications during bid submission, such as ISI, ISO, or vendor-specific compliance, and align your technical bid to meet Army expectations once clarified on the portal.
Since BOQ shows Total Items: 0, focus on presenting a robust service capability, including service level agreements, response times, and invoicing practices. Include examples of prior non-itemized service contracts and demonstrate scalable capacity and documentation readiness.
Invoices may include added charges up to the defined excess settlement percentage. Provide supporting documents for each extra charge, ensure the total does not exceed the agreed cap, and attach references to change orders or approvals from the issuing authority.
Hindustan Petroleum Corporation Ltd
📍 BHOPAL, MADHYA PRADESH
Cochin Shipyard Ltd
📍 ERNAKULAM, KERALA
Bharat Heavy Electricals Limited (bhel)
📍 BHOPAL, MADHYA PRADESH
Indian Army
📍 CHANDIGARH, CHANDIGARH
Indian Army
📍 AMBALA, HARYANA
Sign up now to access all documents
Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Choose from flexible plans to access tender documents instantly
Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS