Progress
The Admin Division tender in NEW DELHI, DELHI seeks a custom services procurement with an estimated value of ₹5,000,000 and an EMD of ₹150,000. The bid requires a service provider office within the consignee's state and a dedicated toll-free support line, plus an escalation matrix. The scope allows a 25% adjustment to quantity or duration at the contract issue stage, with controlled increases post-issuance for lump-sum services. Past experience evidence is accepted via multiple document types including client execution certificates or contract copies with invoices. This procurement emphasizes robust service and post-sale support rather than a defined hardware specification.
Estimated Value: ₹5,000,000
EMD: ₹150,000
Geographic requirement: Office of Service Provider located in the state of the consignee (New Delhi, Delhi).
Support infrastructure: Dedicated toll-free number and escalation matrix required.
Variation rights: Up to 25% increase in contract quantity or duration at issuance; same limit post-issuance for lump-sum services with provider consent.
Variation in contract quantity or duration up to 25% at issuance and post-issuance.
Local office requirement: service provider must operate in the consignee's state with evidence.
EMD of ₹150,000 and estimated contract value of ₹5,000,000; no BOQ items published.
Not specified in provided data; bidders should monitor ATC for terms and ensure alignment with lump-sum service contracts and any 25% variation allowances.
Not specified; tender indicates potential scope/duration variation up to 25% at issue and with consent post-issuance.
Not specified in data; ATC/Corrigendum may define LD or performance penalties if any.
Financial standing: bidder must not be under liquidation or bankruptcy; submit undertaking.
Local presence: office in the consignee state (New Delhi) with documentary evidence.
Support capabilities: dedicated toll-free service line and formal escalation matrix.
Experience proof: contract copies with invoices or client execution certificates acceptable.
Quantity
1
Similar Category
Videography and Photography Services
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
5 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - ----
Advisory Bank
State Bank of India
ePBG Percentage
0.01%
ePBG Duration (Months)
14
Delivery Locations
1
Delivery Cities
New Delhi
Delivery Pincodes
110001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Virender Kumar | 110001,Ministry of Home Affairs (P), North Block, New Delhi | New Delhi | Delhi | 110001 | Project / Lumpsum Based | - | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about DELHI tender market
Bidders must ensure eligibility criteria including a local office in Delhi, dedicated toll-free support, and an escalation matrix. Submit EMD of ₹150,000 and provide proof of past experience via contract copies or client certificates. The estimated contract value is ₹5,000,000; adjust bids for the 25% variation clause if permissible.
Required documents include GST registration, PAN, past project experience proofs (contracts, invoices, client certificates), financial statements, EMD payment proof, technical compliance documents, and OEM authorizations if applicable. Ensure upload of all mandated certificates per ATC and corrigendum.
The buyer allows up to 25% variation in contract quantity or duration at contract issuance, and the same percentage may be applied post-issuance for lump-sum services with the service provider’s consent, enabling scope adjustments without re-tendering.
Each bidder must demonstrate financial stability, not be under liquidation, and provide an undertaking. Must have a local Delhi office with evidence and a dedicated toll-free support line with a formal escalation matrix to qualify for evaluation.
Acceptable proofs include contract copies with invoices and self-certified execution, execution certificates from clients, or third-party inspection notes. These documents should demonstrate successful delivery of comparable services aligned with the tender scope.
Exact submission dates are not provided here; bidders should monitor the official tender portal for opening and closing dates, payment terms, and submission instructions, along with any addenda affecting EMD and required documentation.
No specific technical standards are listed in the available data. Bidders should await ATC to confirm required certifications. Maintain readiness with general compliance documents, and be prepared to submit IS-related or industry certifications if called for in corrigenda.
During bidding, plan for potential scope changes up to 25% at issuance. If exercised post-issuance, ensure you have written consent from the client. This affects staffing, timelines, and cost, so include contingencies in the bid and service level plans.