Custom Bid for Services - ----
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Bid Publish Date
11-Jun-2026, 11:45 am
Bid End Date
27-Jun-2026, 12:00 pm
Value
₹1,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Bharat Sanchar Nigam Limited (BSNL), under the Department of Telecommunications (DOT), invites bids for a Custom Bid for Services related to the BSNL Portal. The tender shows an estimated value of ₹1000.0 with no listed BOQ items. The scope centers on service delivery for portal-related tasks within the government telecom framework, with a critical clause allowing a 25% quantity or duration adjustment at contract award and again up to 25% post-issuance. This creates measurable flexibility for scope changes, subject to service provider agreement. The procurement is positioned as a value-driven, conformity-focused service contract rather than a hardware supply. Bidders should plan for risk-adjusted planning and agile resource allocation to accommodate potential scope changes while maintaining timeline discipline.
Product/Service: Custom Bid for Services for BSNL Portal
Estimated value: ₹1000.0
BOQ: 0 items
Delivery/implementation: Not specified; must be defined in bid
Standards/Compliance: Not specified in data; bidders to propose standard service SLAs
25% quantity/duration adjustment permitted at contract issue and after issuance
Lumpsum-based service contracts may allow 25% scope/value increase with consent
No explicit EMD, BOQ items, or delivery timelines disclosed
Submit standard bid documents: GST, PAN, experience, financials, technical bid
Payment terms not detailed in data; bidders should assume DOT/BSNL standard practice and seek explicit terms during clarification.
Delivery timeline not specified; bidders must define milestones and SLA-backed delivery in their technical bid.
No LD details provided; bidders should anticipate standard SLAs and possible LDs through contract negotiations.
Proven experience in portal/service delivery contracts with DOT/BSNL-like entities
Financial capacity to handle a ₹1000 value contract and potential 25% scope changes
Compliance with GST, PAN, and standard government procurement norms
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - ----
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Indian Army
SOUTH WEST DELHI, DELHI
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Tender Results
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GST registration certificate
PAN card
Experience certificates for similar portal service contracts
Financial statements or turnover documents
EMD documents (as per final tender terms)
Technical bid documents outlining service capabilities
OEM authorizations or vendor certifications if applicable
Any prior SLA-based performance records or references
Bidders should prepare an integrated technical and financial bid, submit GST and PAN, provide prior portal service experience, and be ready to accept a 25% scope adjustment. Clarify EMD requirements and expected SLAs with BSNL procurement. Ensure alignment with DOT regulations and submit OEM authorizations if applicable.
Submit GST certificate, PAN card, experience certificates for similar portal services, financial statements, and technical bid documents. Include EMD proof if required, along with any OEM authorizations and SLA performance records. Ensure all documents reflect current organizational details and contact information.
Specific technical items are not published; bidders should present a comprehensive service approach, including SLA metrics, change-management plans, security/compliance strategies, and performance reporting. Include previous portal maintenance or support experience and a clear delivery plan with milestones.
Exact delivery milestones are not disclosed; bidders should propose phased delivery with measurable SLAs and a payment schedule aligned to milestones. Clarify payment terms during bid submission and confirm any advance payments or milestone-based payments with BSNL.
EMD details are not provided in the data; bidders should prepare to submit an EMD as per final tender terms, typically a fixed amount or percentage of estimated value. Verify exact EMD amount and payment mode in the tender clarifications.
Eligibility includes proven experience in portal/service contracts, adequate financial capacity, GST/PAN compliance, and the ability to handle scope adjustments up to 25%. Vendors should also demonstrate capability for agile delivery and change management to meet DOT/BSNL governance.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS