Custom Bid for Services - ----
Indian Army
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: National Centre For Antarctic And Ocean Research (NCAOR) under the Department Of Earth Sciences; Location: South Goa, Goa 403105; Product Category: Custom Bid for Services; Estimated Value: ₹900,000,000.00; EMD: ₹27,000,000.00. Scope notes include a flexible quantity/duration clause up to 25% at contract issue and post-issue adjustments. Payment options support DD or RTGS/online transfer to NCPOR with proof uploaded. Unique aspects include hardcopy delivery within 5 days of bid end/opening. No BOQ items are listed, signaling a service-focused procurement with limited technical specs.
Product/Service: Custom Bid for Services (no BOQ items available)
Estimated value: ₹900,000,000.00
EMD: ₹27,000,000.00
EMD payment options: DD to NCPOR (Vasco Goa) or RTGS/online to NCPOR, A/C 10153336180; IFSC SBIN0004116
Variation: contract quantity/duration up to 25% at issue
Delivery: hardcopy EMD proof within 5 days of bid end/opening
No technical specs provided; refer to attached SOW/SLA for deliverables
EMD must be submitted as DD to NCPOR or online RTGS with proof
Contract quantity/duration may vary ±25% at contract issuance
Hardcopy EMD proof and bid documents must reach buyer within 5 days
EMD via DD to NCPOR Vasco Goa or online RTGS to NCPOR, A/c 10153336180, SBIN0004116; include transaction details and upload proof with bid
Hardcopy EMD delivery to buyer required within 5 days of bid end/opening; refer to SLA for service delivery timelines
Not specified in provided data; bidders should review SLA/SOW attachments for LD terms
Must meet EMD submission requirements with proof
Capability to comply with 25% quantity/duration variation
Access to banking facilities for RTGS/online payment to NCPOR
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Evidence of EMD payment: scanned proof of DD or online RTGS transfer
Proof of BB submission: scanned copy of EMD payment transaction with bid
Hardcopy EMD delivery: ensure physical copy reaches Buyer within 5 days of bid end/opening
Any additional bidder compliance documents as per attached SLA/SOW (not included here)
Extended Deadline
28-Nov-2025, 4:00 pm
Opening Date
28-Nov-2025, 4:30 pm
Key insights about GOA tender market
To bid, submit EMD of ₹27,000,000 via DD to NCPOR, or online RTGS to 10153336180 with ISFC SBIN0004116, include proof, and deliver hardcopy EMD within 5 days post bid end. Review SLA/SOW attachments for scope and timelines.
Submit EMD proof (DD or online transfer), scanned payment proof, bid submission, and hardcopy EMD delivery receipt. Review attached SLA/SOW for any organization-specific forms and ensure compliance with variation clause up to 25%.
The buyer permits up to 25% increase or decrease in contract quantity or duration at the time of contract issue, and bidders must accept the revised quantity or duration if issued.
Payment may be made via RTGS/online transfer to NCPOR or by DD; bidders must attach transaction proof with the bid and ensure funds reflect in the specified NCPOR account.
Submit scanned proof of the EMD DD to the online bid portal and deliver the hardcopy DD to the buyer; ensure delivery within 5 days of bid end/opening.
Estimated value is ₹900,000,000.00 with an EMD of ₹27,000,000.00. Ensure your bid includes the required EMD method and proof before submission.
No BOQ items are listed; this indicates a service-oriented procurement with details in attached SLA/SOW to be reviewed for deliverables and performance expectations.
No explicit standards are listed in the provided data; bidders should verify the SLA/SOW attachments for any mandatory certifications or service-level requirements before submission.
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Main Document
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS