Custom Bid for Services - 40000
Food Corporation Of India (fci)
ERNAKULAM, KERALA
Progress
Quantity
1
Similar Category
Repair and Overhauling Service
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for a service & support engagement in Bathinda, Punjab with an estimated value of ₹40,000. The contract allows a 50% increase/decrease in quantity or duration at the time of contract issue, and up to 50% scope expansion post-issue with the service provider’s consent. Bidders must establish a local office in the consignee state and comply with manpower and escalation requirements. The opportunity requires bidders to demonstrate a defined fleet/vehicle ownership and payroll commitments, signaling a hands-on, locally supported service model. A notable differentiator is the concrete payroll and fleet ownership provisions, ensuring accountable service delivery within Punjab.
Service & Support category: Custom Bid for Services - 40000
Local office requirement: must be located in the state of the consignee (Punjab)
Payroll commitment: minimum 10% of total manpower on provider payroll for ≥1 year
Fleet ownership: 10% of bid quantity of vehicles owned by service provider or partners
Escalation matrix: required with telephone numbers for service support
No BOQ items; no explicit product specifications published
50% quantity or duration flex at contract issue with potential 50% post-issue adjustments
Local office in Punjab and documented payroll commitments required
Minimum 10% manpower on payroll and 10% vehicle ownership mandate
Bidder must provide a formal escalation matrix with service support telephone numbers for rapid issue resolution.
An office of the service provider must be located in the state of the consignee (Punjab) with documentary evidence.
At least 10% of total required manpower must be on the service provider’s payroll for at least one year; upload supporting documents.
Demonstrable experience in similar service engagements (thresholds not specified)
Ability to establish and maintain a local office in Punjab
Capability to deploy personnel and a vehicle fleet as per ownership requirements
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - 40000
Delivery Locations
1
Delivery Cities
Bathinda
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bathinda | Bathinda | - | - | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Food Corporation Of India (fci)
ERNAKULAM, KERALA
Indian Army
Indian Council Of Agricultural Research (icar)
Tezpur University
SONITPUR, ASSAM
Custom Commissionerate Inland Container Depot (icd) Tughlakabad New Delhi
SOUTH DELHI, DELHI
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar service engagements
Financial statements (last 1-2 years)
Proof of local office establishment in Punjab
Payroll documentation showing at least 10% manpower on provider payroll for ≥1 year
Escalation matrix with contact numbers
Proof of ownership for 10% of bid quantity of vehicles
OEM authorizations or service partner certificates (if applicable)
Key insights about PUNJAB tender market
Bidders must meet eligibility criteria, establish a Punjab-based office, and provide documentation for payroll and vehicle ownership. The contract allows 50% scope adjustment and requires an escalation matrix. Prepare GST, PAN, financials, and experience certificates, and upload vehicle ownership proof with the bid.
Submit GST registration, PAN card, experience certificates, last two financial statements, proof of Punjab office, payroll proof for ≥10% manpower, escalation matrix, and vehicle ownership proof for 10% bid quantity. OEM authorizations may strengthen the bid.
Criteria include local office in Punjab, payroll commitment of at least 10% of total manpower for ≥1 year, and proof of owning 10% of bid quantity vehicles. Ability to scale up to 50% with consent is required for lump-sum service contracts.
This tender is service-focused with no explicit technical standards published. Ensure compliance with contractual escalation processes and local presence requirements, along with payroll and vehicle ownership proofs to demonstrate service readiness.
The tender permits a 50% scope adjustment at contract issue and a further 50% with consent post-issue. Specific delivery timelines are not published; bidders should align with the contract’s final schedule once awarded and provide a feasible deployment plan.
Payment terms are not explicitly stated in the available data. Bidders should anticipate standard government service terms, verify during bid submission, and secure clear payment terms in the contract, including milestones and verification-based releases.
Bidders must own at least 10% of the bid quantity of vehicles, either in the provider’s name or in the name of partners, with ownership documents uploaded for verification.
An escalation matrix with telephone numbers is mandatory. Include clear contact paths for 24/7 or business-hours support and designate responsible personnel for fault resolution within contract terms.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS