Custom Bid for Services - 77880
Indian Army
GURDASPUR, PUNJAB
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1
Bid Type
Two Packet Bid
Central Reserve Police Force (CRPF) invites bids for custom services in BANGALORE, KARNATAKA with an estimated value of ₹768,000 and an EMD of ₹23,040. The tender emphasizes service delivery within a framework that allows a 25% adjustment in contract quantity or duration at bid issue, and a further 25% post-issuance. The Scope of Work is provided via a linked SOW file; bidders must ensure complete document uploads per ATC/Corrigendum. A dedicated/OEM service-support mechanism is required, including a toll-free line. This tender needs compliant bidders who can demonstrate sound financial standing and avoid liquidation or bankruptcy. This procurement sits under the “Custom Bid for Services” category, targeting service providers familiar with government service contracts and CRPF specifications in Karnataka. Unique factors include the option clause, excess settlement for addons, and mandatory certificate submissions to prevent bid rejection. The procurement process relies on strict documentation and ATC adherence, with emphasis on reliability of after-sales support and documented service capability. CRPF’s Bangalore-based project underscores compliance with standard government bid practices and robust post-award service commitments.
No BoQ items published; scope defined via SOW attachment
Estimated value ₹768,000 with EMD ₹23,040
Option Clause: ±25% quantity/duration at contract issue and post-issuance
Excess settlement: additional charges allowed up to declared percentage with supporting documents
Dedicated service support line required (toll-free/OEM)
EMD amount is ₹23,040 and bid must include related payment proof
Contract quantity/duration may vary by up to ±25%
Upload all required certificates and adherence to SOW/ATC terms
EMD of ₹23,040; follow standard government payment terms per contract with documentation
Delivery/service milestones to be defined in SOW; ensure timely adherence per ATC
Penalties to be specified in SOW/ATC; ensure compliance with CRPF terms
Not under liquidation, court receivership, or bankruptcy
Demonstrated financial stability with supporting statements
Experience in similar government service contracts
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to similar service contracts
Audited financial statements for the last 2-3 years
EMD payment receipt/document
Technical bid documents demonstrating compliance
OEM authorizations or manufacturer certificates (if applicable)
Key insights about KARNATAKA tender market
Bidders must submit an EMD of ₹23,040, upload GST, PAN, experience certificates, and financials, and attach the SOW/ATC. Ensure compliance with the 25% quantity/duration flex and the excess settlement option, with proper documentation for any addons.
Required documents include GST certificate, PAN card, experience certificates for similar services, audited financial statements, EMD proof, technical bid, and OEM authorizations if applicable. All must align with ATC and Corrigendum requirements to avoid rejection.
Bidder must not be in liquidation or bankruptcy, provide an undertaking to this effect, demonstrate financial stability, and show experience in similar government service contracts. A toll-free support mechanism is also required.
The EMD amount is ₹23,040. This must be paid as per bid terms and supported by the payment receipt. Ensure the EMD is valid through the bid submission window and attached with the bid.
Delivery and service milestones will be defined in the SOW/ATC attachment. Bidders must reference the attached file and guarantee timely service support, including a dedicated toll-free number for maintenance and assistance.
The contract quantity or duration may be increased or decreased by up to 25% at the time of contract issue and after award. Bidders must be prepared to adjust scope within this range without penalty.
Bidders may declare applicability of addon charges up to a defined percentage of the item-level total value. Provide mandatory supporting documents; total invoice not to exceed the agreed excess percentage.
The SOW/ATC is provided via a file attachment in the tender portal. Bidders must view and submit all required certificates and compliance documents as specified, ensuring alignment with the attached scope.
State Bank Of India (sbi)
📍 CENTRAL DELHI, DELHI
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Main Document
SCOPE_OF_WORK
OTHER
BOQ
OTHER
OTHER
PAYMENT
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
SCOPE_OF_WORK
OTHER
BOQ
OTHER
OTHER
PAYMENT
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS