Bid Publish Date
26-Feb-2025, 5:36 pm
Bid End Date
10-Mar-2025, 10:00 am
Value
₹40,000
Location
Progress
Public procurement opportunity for Staff Selection Commission (ssc) Monthly Basis Cab & Taxi Hiring Services - Premium Sedan; 1600; Local 24*7 in CHENNAI, TAMIL NADU. Quantity: 1 issued by. Submission Deadline: 10-03-2025 10: 00: 00. View full details and respond.
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
75 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
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
Monthly Basis Cab & Taxi Hiring Services - Premium Sedan; 1600; Local 24*7
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
Experience Criteria
Certificate (Requested in ATC)
OEM Authorization Certificate *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 TAMIL NADU tender market
The eligibility requirements for participation in this tender include being a registered entity with a valid license for cab and taxi services. Bidders should demonstrate prior experience in similar service provisions, ensuring compliance with regional laws and regulations. Moreover, bidders must maintain financial viability to guarantee service delivery throughout the contract period.
Bidders must provide several essential certificates, including but not limited to, company registration documents, GST registration, and insurance certificates for vehicles that will be deployed. Additionally, other compliance certificates related to safety and vehicle condition may be required, depending on local regulations.
Potential bidders can register for the tender through the official online platform designated for submission. The registration process typically involves creating an account, providing the necessary documentation, and ensuring that all information is accurate before proceeding to submit the bid.
Documents submitted for the tender must be in PDF format unless otherwise specified in the tender documentation. Each submission should be complete and adhere to the guidelines set forth by the Department to ensure a fair evaluation process.
The payment terms will generally stipulate that invoices are to be submitted post-service completion, with timelines set for payment processing. Bidders should account for any conditions related to the service's satisfactory completion and adherence to agreed-upon service levels, ensuring that the pricing structure reflects all factors for the timely release of payments.