Bid Publish Date
03-Sep-2026, 1:19 pm
Bid End Date
24-Sep-2026, 2:00 pm
EMD
₹12,50,000
Value
₹2,50,00,000
Location
Progress
The Maithili Bhojpuri Academy invites bids for tentage services in Central Delhi (110002) on a lump-sum basis. The estimated contract value is ₹2,50,00,000 with an EMD of ₹12,50,000. The tender includes a 25% increase/decrease in contract quantity or duration at issuance and later. Bidders must provide dedicated service support and an escalation matrix, and accepted past project proof may include client execution certificates or contract copies. This procurement targets secure, scalable tentage solutions for events or programs under the Art Culture And Language Department.
25% variation in quantity or duration allowed at issue
Dedicated/toll-free service support required
Past experience proof accepted via multiple documents
Upload all certificates as per ATC/Corrigendum
Lump-sum contract for tentage services in Central Delhi
EMD of ₹12,50,000; terms to be defined in bid documents; variation clause permits 25% adjustment
Lump-sum scope; delivery/delivery-to-site timelines to be finalized in contract
Penalties, if any, to be specified in the final contract and ATC
Experience in providing tentage or similar services
Financial capability to handle ₹2.5 Cr scale
Compliance with dedicated service-support requirements
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
75
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Tentage Service Lumpsum Based - M B A P; NA
Advisory Bank
IDBI Bank
ePBG Percentage
3%
ePBG Duration (Months)
6
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Central
Delivery Pincodes
110055
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jitender Singh | 110055,7-9, Apurti bhawan, Aaram Bagh, Patparganj, New Delhi | Central | Delhi | 110055 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
- GST registration certificate
- PAN card
- Past experience documents (contract copies with invoices or execution certificates)
- Financial statements or proof of financial capability
- EMD submission proof (demand draft or online receipt)
- Technical bid documents and compliance certificates
- OEM authorizations or supplier certifications if applicable
- Any additional certificates requested in ATC/Corrigendum
Key insights about DELHI tender market
Bidders should prepare documentation per ATC, upload required certificates, and submit an EMD of ₹12,50,000. The contract is lump-sum with a 25% variation right. Ensure dedicated service support lines and escalation matrix are provided; experience proofs may be contracts, invoices, or client certificates.
Submit GST, PAN, past project experience proofs (contract copies with invoices or client execution certificates), financial statements, EMD proof, technical compliance certificates, OEM authorizations if applicable, and any certificates called for in ATC/Corrigendum.
No BOQ items are published; the scope is lump-sum tentage delivery. Bidders must rely on accepted past experience, ensure quality and service support, and comply with the 25% variation clause during contract issuance and execution.
EMD amount is ₹12,50,000 and must be submitted with the bid as specified in the tender documents; verify payment method in the ATC and Corrigendum for exact submission process.
Payment terms will be detailed in the final contract; the tender indicates a lump-sum arrangement with possible 25% scope variation. Expect milestone-based payments aligned with delivery and acceptance, subject to official contract clauses.
Provide at least one valid past project proof (contract copy with invoices or execution certificate), ensure dedicated support capability, and prove financial capacity to manage a ₹2.5 Cr scale contract; upload all required documents per ATC.
The tender requires compliance with standard procurement practices; specific IS or ISO marks are not listed. Ensure all certificates per ATC are uploaded and any OEM authorizations are provided if applicable.
The buyer may increase or decrease contract quantity or duration by up to 25% at issue, and up to 25% after contract issuance; bidders must accept revised scope and value accordingly.