Director General Of National Cadet Corps Catering Tender Jhansi Uttar Pradesh Veg Per Packet 2025
Director General Of National Cadet Corps (dgncc)
JHANSI, UTTAR PRADESH
Menu
Bid Publish Date
12-Dec-2025, 7:53 pm
Bid End Date
22-Dec-2025, 8:00 pm
EMD
₹1,00,000
Value
₹1,10,04,000
Location
Progress
Quantity
131000
Bid Type
Two Packet Bid
Madhya Pradesh Tribal Welfare And Scheduled Caste Department invites bids for Catering Service per Packet based - Veg covering Breakfast, Lunch, Dinner, Snacks/High, Tea; Buffet for meals delivered in a structured program from the tribal welfare initiative in JHABUA, MADHYA PRADESH 457661. The project carries an estimated value of ₹11,004,000 with an EMD of ₹100,000. A flexible contract framework allows quantity or duration adjustments up to 25%, both pre- and post-award. The programme emphasizes on-site service delivery and adherence to invoicing controls via excess settlement for additives, subject to documented support. The bidder must demonstrate a local service footprint, with an office within the consignee state, and ensure fleet ownership comprising at least 30% of bid quantity under bidder’s or proprietor/partner name. This tender targets experienced caterers capable of sustained, multi-meal provisioning in a government framework, with specific invoicing and documentation processes described in the terms.
Catering service type: Veg per packet for multiple meals
Estimated contract value: ₹11,004,000; EMD ₹100,000
Delivery area: Jhabua district, MP; in-state service office required
50-70% meal distribution windows; buffet included for lunch/dinner
Fleet ownership: minimum 30% of bid quantity vehicles owned by bidder
Quantity/duration adjustments up to 25% with bidder acceptance
Excess settlement charges allowed with documentation
EMD and performance security submission via BC/DD
EMD ₹100,000; DD/online accepted; payment terms not explicitly stated beyond security provisions
Service office must be in-state; hard copy documents to be delivered within 5-15 days depending on stage
Not specified explicitly; penalties may apply via standard government contract terms for non-performance
Must have an office within Madhya Pradesh
At least 30% fleet ownership by bidder or proprietor/partner
Provide past experience proofs as specified (contracts, invoices, execution notes)
Director General Of National Cadet Corps (dgncc)
JHANSI, UTTAR PRADESH
Director General Of National Cadet Corps (dgncc)
KANPUR NAGAR, UTTAR PRADESH
Director General Of National Cadet Corps (dgncc)
MEERUT, UTTAR PRADESH
Director General Of National Cadet Corps (dgncc)
KANPUR NAGAR, UTTAR PRADESH
N/a
DURG, CHHATTISGARH
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GST registration certificate
PAN card
Experience certificates or contract copies with invoices
Financial statements or solvency certificates
EMD submission proof (Banker’s Cheque or online payment receipt)
Technical bid documents and compliance statements
OEM authorizations or service-provider fleet ownership proofs
Office address proof within Madhya Pradesh
Key insights about MADHYA PRADESH tender market
Bidders must submit GST, PAN, experience proofs, financials, EMD ₹1,00,000, and technical compliance. Ensure MP-based service office, 30% owned fleet, and bidding documents as per terms. Participation requires acceptance of 25% quantity variation and excess settlement invoicing rules.
Prepare GST registration, PAN, experience contracts with invoices or execution certificates, financial statements, EMD proof, technical bid, OEM authorizations, and MP address proof for service office. Upload scanned copies and deliver hard copies within specified timeframes after bid end date.
Bidder must own at least 30% of the bid quantity in vehicles in the bidder or proprietor/partner name. Upload vehicle ownership documents for verification and ensure fleet readiness in MP for deployment if awarded.
EMD amount is ₹100,000. Payment can be made via Banker’s Cheque or online; scanned BC proof must be uploaded with bid, with hard copy delivered to the buyer within 5 days after bid end date.
Payment terms feature security deposits and potential excess settlement charges. Ensure timely service delivery with in-state office operations; adhere to invoicing controls and provide required supporting documents to justify any additional charges.
Acceptable proofs include contract copies with invoices, execution certificates from clients, or third-party notes. Self-certification on invoices may be used if accompanied by client recognition; ensure documents clearly show scope and value.
The buyer allows up to 25% fluctuation in contract quantity or duration. Bidders must accept revised terms and prepare for potential adjustments during contractual execution.
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Main Document
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS