Tender Overview
Organization: Gail India Limited. Procurement: Skilled peripheral support services for the Hyderabad Zonal Office, to support operations under the contract category “CUSTOM BID FOR SERVICES.” Location: Zonal office in Hyderabad serving the broader region, while the registered address references East Godavari, Andhra Pradesh. EMD: ₹42,200. Tender type: Service contract with documented compliance; bidders must upload the completely signed tender document along with all forms/formats as specified in the Gail tender. MSE preference applies for eligible manufacturers/service providers per policy; price matching allowed within +15% margin for L1 options. Unique aspect: emphasis on service provider capability rather than goods supply, with mandatory documentation accompanying submission.
Technical Specifications & Requirements
- Product/Service: Peripheral support services (skilled) at HYDERABAD ZONAL OFFICE; no BoQ items issued, indicating a service-oriented engagement rather than hardware delivery.
- Scope: Provision of skilled personnel for peripheral tasks as described in attached GAIL tender documents (SCC, SOW, and SOR sections referenced in ATC).
- Delivery/Performance Context: Services to be performed at the specified zonal location; no quantitative BOQ data available. Emphasis on compliance with tender documents and section references for service standards.
- Certifications/Compliance: Not specified in the extract; bidders should review SCC/SOW/SOR sections of the attached tender for exact qualifications.
- Documentation: Must upload the tender document duly signed; ensure all required certificates are included per ATC.
Terms, Conditions & Eligibility
- EMD: ₹42,200 (cash/DD/online per tender guidelines).
- Purchase Preference (MSE): Applicable for eligible Micro and Small Enterprises; service providers must demonstrate MSE status or manufacturer status for product offerings; price band rules apply for matching L1.
- Submission Requirements: Upload completely signed tender document with all forms/formats; attach relevant certificates as per bid document, ATC, and Corrigendum.
- Eligibility Criteria: Service provider status required; documentation evidencing procurement eligibility under MSE policy; ensure GSTPAN/financial documents are ready for submission.
- Warranty/Support: Not specified in excerpt; bidders should consult attached tender for post-award support terms.