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The procurement is issued by the Food Corporation Of India for a custom services tender in Deoghar, Jharkhand (814112). Estimated value is ₹1,474,440 with an EMD of ₹29,500. The BoQ shows 0 items, implying a service-oriented engagement with flexible scope. The contract includes a 50% quantity/duration adjustment clause, enabling the buyer to modify scope up to half before and after award. This requires bidders to demonstrate adaptability to evolving service requirements within a government procurement framework, and to align with department-level oversight under the Department Of Food And Public Distribution.
Product/service category: Custom Bid for Services
Estimated value: ₹1,474,440; EMD: ₹29,500
Location: Deoghar, Jharkhand (814112)
BoQ: 0 items; flexible service scope
Key clause: 50% adjustment of quantity/duration before/after award
50% scope/duration adjustment by buyer with bid acceptance
EMD ₹29,500; no fixed BoQ items
Location-specific procurement within Department Of Food And Public Distribution
Not specified; bidders must seek clarity on milestone-based or lump-sum payments and ensure compliance with government payment cycles
Delivery timing not defined; contract allows scope adjustment up to 50% prior to or after contract issue
No explicit LD details; confirm penalties and remedies within final contract
Must meet general government procurement eligibility for services
Ability to adapt to 50% scope/duration modifications
Compliance with standard GST/PAN documentation and EMD submission
Quantity
1
Similar Category
Bus Hiring Service - Regular Basis
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
50
Experience Required
5 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - ----
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 30 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
Deoghar
Delivery Pincodes
814112
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Piyush Sinha | 814112,FCI, District Office, Deoghar, Jagrity Nagar, Karnibagh, Near Naulakha Temple | Deoghar | Jharkhand | 814112 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar services (if required by terms)
Financial statements (audited or placeholder for SMBs)
EMD payment document (receipt or DD as specified)
Technical bid documents and method statements
OEM authorizations (if applicable)
Any government service contract references and compliance certificates
Key insights about JHARKHAND tender market
Bidders should prepare standard GST and PAN documents, submit the EMD of ₹29,500, and provide financial statements. Since BoQ items are not listed, include a clear service approach and confirm the 50% scope/duration adjustment clause with the buyer during bid submission.
Submit GST certificate, PAN card, experience certificates (if requested), financial statements, EMD payment receipt, technical bid documents, and any OEM authorizations. Ensure all documents are current and reflect the bidder’s capability to manage flexible service scope.
The EMD is ₹29,500. Prepare payment as specified in the tender, and include the EMD receipt with the bid to avoid disqualification. Ensure compliance with online or demand draft mechanisms as required by the issuing authority.
The buyer may increase or decrease contract quantity or duration up to 50% at contract issue or during execution, and the service provider must accept revised scope. For lumpsum-based contracts, the value could also rise by up to 50% with provider consent.
No explicit standards are listed in the tender data. Bidder should anticipate standard government procurement compliance and obtain applicable certifications during final terms. Confirm any ISI/ISO or OEM requirements during clarification runs before submission.
Delivery timelines are not defined in the available data. Bidders should seek exact delivery targets during bid clarification and plan for flexible project milestones consistent with the 50% adjustment clause.
The estimated value is ₹1,474,440. Bidders should prepare a detailed service proposal that aligns with this value and addresses the flexibility to adjust scope up to 50% as per the buyer's terms.
Prepare an online or offline bid as per the issuing portal requirements, attach EMD ₹29,500, GST and PAN, technical proposals, and the service approach. Include a clause acknowledging the 50% scope adjustment and await final contract negotiations.