Custom Bid for Services - ----
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Bid Publish Date
17-Jun-2026, 10:44 am
Bid End Date
27-Jun-2026, 11:00 am
Value
₹35,000
Progress
Quantity
1
Bid Type
Single Packet Bid
The procuring organization is the Directorate Of Standardisation under the Department Of Defence Production. The tender seeks a Custom Bid for Services with an estimated value of ₹35,000. The location is not specified in the available data. A key differentiator is the 50% option to vary contract quantity or duration either at issue or within the contract, subject to service-provider consent for lumpsum-based services. An office of the Service Provider must be located within the state of the consignee, requiring documentary evidence. This tender emphasizes mandatory certificate uploads and pre-bid clarification, aiming to streamline evaluation and ensure compliant submissions. The absence of BOQ items suggests a broad services scope or placeholder for future detailed items, and bidders should anticipate potential scope adjustments up to 50% as per ATC terms.
Total BOQ items: 0 (no items listed)
Estimated value: ₹35,000
Scope: Custom Bid for Services (no detailed service description in data)
Variation clause: up to 50% increase/decrease in quantity or duration
Service-provider office requirement: must be located in consignee state with documentary evidence
Pre-bid meeting advised for clarification
Mandatory certificate uploads as per Bid Document/ATC/Corrigendum
50% scope variation permitted (quantity or duration) with consent
Service-provider office must be in consignees state with proof
Mandatory documentation and certificates required for bid submission
Not specified in available data; payment terms to be clarified in final bid document/ATC.
Not specified in available data; delivery timelines to be defined in final bid document.
Not specified in available data; penalties to be detailed in final bid document.
Must have GST registration
Must provide documentary evidence of service-provider office in consignee state
Must upload all mandatory certificates as per ATC/Corrigendum
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - ----
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Main Document
OTHER
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
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (if applicable)
Financial statements (audited, if available)
EMD/Security deposit proof (if applicable)
Technical bid documents
OEM authorizations (if required)
Certificate uploads as per Bid Document/ATC/Corrigendum
Documentary evidence of service-provider office in consignee state
To bid, register on GEM, upload all mandatory certificates per ATC, provide the breakup of estimated value (₹35,000), and ensure your service-provider office is located in the consignee’s state. Attending the pre-bid meeting is advised for clarifications and avoiding technical disqualification.
Submit GST certificate, PAN card, experience certificates, financial statements, EMD proof (if applicable), technical bid documents, OEM authorizations, and documentary evidence of a local service-provider office. Ensure uploads align with Bid Document/ATC/Corrigendum specifics.
The buyer may increase or decrease contract quantity or duration by up to 50%; for lumpsum services, the scope/value may rise up to 50% with the service provider’s consent. This clause applies at contract issue and within the contract period.
The estimated value is ₹35,000. Bidders should provide an accurate breakup in the Bid Price Schedule for rate verification as advised in the ATC.
Pre-bid meeting is advised to attend for better clarification and queries. Attendance helps align submission with ATC requirements and reduces the risk of disqualification due to terms ambiguity.
The office must be located within the same state as the consignee, with documentary evidence to be submitted. This supports local service capability and timely delivery per final contract terms.
Upload all certificates sought in the Bid Document, ATC, and Corrigendum. While specific standards aren’t listed here, ensure compliance with the stated certificate requirements to avoid rejection.
Payment terms are not detailed in the data provided. They will be clarified in the final Bid Document; bidders should watch for terms in ATC and submit accordingly with compliant invoicing.
Indian Army
📍 EAST SIANG, ARUNACHAL PRADESH
Uttar Pradesh Power Corporation Limited (uppcl)
📍 MATHURA, UTTAR PRADESH
Uttar Pradesh Power Corporation Limited (uppcl)
📍 MATHURA, UTTAR PRADESH
Uttar Pradesh Power Corporation Limited (uppcl)
📍 MATHURA, UTTAR PRADESH
Mumbai Metropolitan Region Development Authority (mmrda)
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Main Document
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS