Custom Bid for Services - Item No 10: Single Lumpsum Quote for 12 Months (First Year) for Hiring of
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
10-Feb-2026, 5:48 pm
Bid End Date
03-Mar-2026, 4:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
GAIL India Limited seeks a vendor to provide ARC FOR PEST CONTROL AT BHOPAL ZONAL OFFICE on a lumpsum basis for a 36-month period. Location is Bhopal, Madhya Pradesh 462001. Scope centers on comprehensive pest management services with price fixed for the contract duration; bidders must quote a single lumpsum amount. A 25% quantity/duration variation is allowed at contract issuance and within the contract term. ATC documents require filled forms, SCC/SOW acceptance, and compliance with SAP PO/LOA terms. MSE bidders must submit UDYAM registration certified by CA and Notary. GST and PAN are mandatory attachments. Power of Attorney must be on company letterhead. The procurement emphasizes formal adherence to buyer ATC and GeM/SAP alignment rather than any fixed technical specs due to non-disclosure in the BOQ.
25% variation allowance on quantity or duration at contract issue or during term
MSE bidders must provide UDYAM with CA certification and notary validation
ATC, GeM, and SAP PO/LOA precedence governs all terms; SBO alignment required
Payment terms align with SAP PO/LOA; details to be specified in PO, with lumpsum contract price fixed for 36 months
36-month service engagement; no itemized delivery schedule due to non-disclosed BOQ; service cadence to be confirmed in ATC/SOW
Penalties to be defined in SAP PO/LOA; ATC governs interpretation and enforcement for service performance
MSE bidders must possess UDYAM registration certified by CA and Notary Public
GST registration and PAN card mandatory for the bidding entity
Experience in delivering pest control services, with demonstrable track record
Power of Attorney issued on company letterhead; PoA required for bid signing
Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
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DAKSHINA KANNADA, KARNATAKA
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SULTANPUR, UTTAR PRADESH
Ntpc Limited
BIJAPUR, KARNATAKA
Gail India Limited
AURAIYA, UTTAR PRADESH
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GST certificate
PAN card
UDYAM registration certificate (MSE) certified by CA and Notary
Experience certificates for pest control services
Financial statements demonstrating financial capacity (as applicable in ATC)
Power of Attorney on company letterhead
Notarized PAN/Aadhaar copies of all partners/directors
SCC & SOW duly signed and stamped
Land-border Undertaking Form-IA/IB duly filled, signed, stamped
Any OEM authorizations if applicable per ATC
Key insights about MADHYA PRADESH tender market
To bid on this GAIL pest control tender in Bhopal, submit all ATC forms filled, SCC & SOW signed, UDYAM certification for MSE bidders, GST and PAN, and PoA on company letterhead. The contract is a lumpsum for 36 months; completion is contingent on SAP PO/LOA alignment.
Required documents include GST certificate, PAN card, UDYAM for MSE with CA certification, experience certificates for pest control, financial statements if requested, PoA, and attested PAN/Aadhaar copies of partners/directors; include SCC & SOW signed and stamped.
The contract duration is 36 months with a lumpsum price. The buyer may adjust quantity or duration by up to 25% at contract issue and during execution; the quoted lumpsum remains fixed for payment and service delivery terms per SAP PO/LOA.
Yes. MSE bidders must submit a UDYAM registration certificate duly certified by a Chartered Accountant and a Notary Public. GST and PAN are mandatory, and PoA must be provided on the company letterhead to qualify for evaluation.
ATC documents govern the procurement; if conflicts arise, ATC provisions prevail over GEM/GTC. After award, SAP PO/LOA terms prevail; bidders must sign SCC & SOW as acceptance and adhere to required forms and undertakings.
Payment terms align with the SAP PO/LOA; the tender indicates a lumpsum price for 36 months with no explicit interim milestones in the data. Final payment terms will be described in the issued SAP PO/LOA, including any required performance security.
Submit a Power of Attorney on your company letterhead authorizing bid signatory; attach PAN/Aadhaar copies for all partners or directors, each duly attested by Notary Public; ensure all documents accompany the bid as per ATC.
The SOR tables will be shared after price bid opening; bidders must review the ATC, SOW sections, and uploaded ATC document for the final scope and acceptance criteria before submission.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS