Vehicle Hiring Service - Per Vehicle-Day basis - Hatchback; 2019, 2020, 2021, 2022, 2023; Local; Hi
Director General Of National Cadet Corps (dgncc)
IMPHAL WEST, MANIPUR
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity seeks to engage a Third-Party Inspection Agency under the RFP framework, with an estimated contract value of ₹2,532,518.00. Organization and precise location fields are not disclosed in the available data, but the tender falls under a government procurement process for inspection services. The scope is defined by a separate SOW attachment referenced as required, and the BOQ lists zero line items, signaling a qualitative/processing-focused engagement rather than a material supply. The tender category indicates alignment with standard vendor due diligence, auditability, and compliance checks, with selection contingent on the RFP terms. A formal SOW file exists for bidders to review, which will define deliverables, reporting cadence, and acceptance criteria. The lack of explicit start/end dates necessitates checking the attachment for critical timelines and submission milestones. The unique aspect is reliance on an external SOW rather than a conventional bill of quantities, highlighting an evaluation-heavy engagement. The procurement appears to be location-agnostic in the data provided, but bidders should confirm jurisdictional applicability and any regional compliance requirements.
Third-Party Inspection Agency scope defined in SOW attachment
Estimated contract value: ₹2,532,518.00
No BOQ items available; focuses on service quality and compliance
Review SOW for deliverables, acceptance criteria, and reporting formats
Possible standards/qualifications to be confirmed in SOW (IS/ISO as applicable)
EMD details and payment terms to be confirmed in SOW
Delivery timelines and milestone reporting to be detailed in SOW
Eligibility aligned with government procurement norms; review SOW for exact requirements
To be specified in the SOW attached to the tender; bidders must align with government procurement payment schedules
Milestones and inspection reporting timelines will be defined in the SOW; bidders should prepare for milestone-based delivery
Penalty structures and SLA penalties to be detailed in the SOW; ensure capability for timely reporting and corrective actions
Experience in delivering third-party inspection services under government tenders
Compliance with GST and tax requirements
Financial stability demonstrated by standard financial documents
Director General Of National Cadet Corps (dgncc)
IMPHAL WEST, MANIPUR
Director General Of National Cadet Corps (dgncc)
IMPHAL WEST, MANIPUR
South Central Railway
HYDERABAD, TELANGANA
Indian Air Force
PUNE, MAHARASHTRA
Indian Air Force
PUNE, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to third-party inspection services
Financial statements or annual reports (as requested in SOW)
EMD submission proof (if required in SOW)
Technical bid documents and method statements referenced in SOW
OEM authorizations or specific qualifications if required by the SOW
Any other documents specified in the SOW terms and conditions
Key insights about HARYANA tender market
Bidders must prepare GST registration, PAN, experience certificates in inspection services, financial statements, and technical bid documents. Verify additional items in the SOW attachment, including any OEM authorizations and EMD proof if required. Ensure compliance with government procurement norms and submission deadlines.
The SOW is provided as a file attachment in the Buyer Added Terms. Download and review it thoroughly to extract deliverables, reporting formats, acceptance criteria, and any qualification requirements. Prepare your bid to match the defined inspection methodologies and timelines.
The estimated value is ₹2,532,518.00, indicating a mid-scale contract centered on service quality and compliance rather than physical goods. Bidders should price workloads, reporting cadence, and potential SLA penalties accurately, while ensuring compliance with all SOW-driven requirements.
Eligibility follows government procurement norms and SOW-specified criteria. Vendors should demonstrate relevant experience in third-party inspection, possess GST and PAN, and provide financial stability documentation. Specific experience years and turnover requirements will be detailed in the SOW attachment.
Deadline details are contained in the SOW attachment; bidders must monitor the tender portal and the attached file for exact dates. Prepare to submit with all required documents, including EMD if mandated by the SOW, and ensure submission before the stated cutoff.
Payment terms will be specified in the SOW and tender terms attachment. Expect government-style terms possibly including milestone-based payments linked to inspection deliverables and acceptance, with documentation supporting each payment tranche.
Thoroughly study the SOW to map each deliverable to your internal processes, prepare standard operating procedures, and assign qualified inspectors. Align your bid with required reporting formats, timelines, and acceptance criteria, and include all requested certifications and experience evidence.
Standards will be specified in the SOW; common expectations include compliance with relevant quality and safety standards and any specific inspection framework. Verify if IS/ISO certifications or organization-specific accreditations are required and include them in your bid.
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Main Document
BOQ
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS