Custom Bid for Services - ----
Odisha Power Generation Corporation Limited
JHARSUGUDA, ODISHA
Menu
Bid Publish Date
10-Dec-2025, 6:40 pm
Bid End Date
20-Dec-2025, 7:00 pm
EMD
₹1,00,000
Value
₹1,47,03,942
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Indian Army (Department Of Military Affairs) invites a custom bid for services in Chandigarh, Chandigarh - 160001. The procurement is valued at approximately ₹14,704,942 with an EMD of ₹100,000. The tender lacks explicit start/end dates and BOQ items, signaling a broad service scope. A notable differentiator is the option clause enabling up to 25% variation in contract quantity or duration and an excess settlement provision allowing additional charges up to a defined percentage of the item-level total. This requires bidders to articulate flexible delivery and invoicing strategies. The opportunity targets service providers capable of adapting to fluctuating scope while maintaining compliance with the buyer’s invoicing rules. The absence of technical specs indicates a need for clarifications during bid preparation, making pre-bid inquiries critical to ensure alignment with Army expectations and regulatory compliance.
EMD of ₹100000 required for bid submission
Contract quantity/duration may vary up to 25% at issue and post-issue
Excess settlement allows additional invoice charges within defined percentage with documentation
Buyer may alter contract quantity or duration by up to 25% at contract issue; bidders must accept revised terms.
Service providers may include additional charges up to a specified percentage; must declare applicability at invoice time with supporting documents.
Experience in delivering similar services to defense or government entities
Financial capacity to support ₹14.7 million contract value
Compliance with local procurement rules and ability to furnish OEM authorizations if required
Odisha Power Generation Corporation Limited
JHARSUGUDA, ODISHA
Bhabha Atomic Research Centre
MUMBAI, MAHARASHTRA
Indian Air Force
Indian Army
PUNE, MAHARASHTRA
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates
Financial statements
EMD documentation
Technical bid documents
OEM authorizations (if applicable)
Key insights about CHANDIGARH tender market
Bidders must submit an EMD of ₹100,000 and provide GST, PAN, experience certificates, and financials. Clarify scope since BOQ is not specified. Prepare OEM authorizations if required and ensure compliance with the option clause allowing up to 25% variation in quantity or duration.
Required documents typically include GST certificate, PAN card, company experience certificates, financial statements, EMD proof, and technical bid documents. Also provide OEM authorizations if applicable and any certifications validating defense-sector service capability.
Eligible bidders should demonstrate prior experience in similar government or defense service contracts, meet financial capacity for ₹14.7 million scope, provide necessary registrations (GST/PAN), and be prepared to comply with the 25% variation option and excess settlement invoicing.
The EMD is ₹100,000. Payable via the specified electronic payment method or demand draft as per tender terms. Ensure the EMD is valid through the bid submission deadline and accompanied by a receipted acknowledgment in the bid packet.
Delivery timelines are not disclosed in the data. Bid responses should seek clarifications on delivery schedules, milestones, and acceptance criteria. Prepare a flexible delivery plan to accommodate a 25% variation in quantity or duration if the buyer issues a contract adjustment.
Payment terms are not specified in the data. Respondents should request explicit terms during pre-bid inquiries, including payment milestones, acceptance criteria, and potential penalties for delays, ensuring alignment with government procurement norms.
Bidders may include extra charges up to a defined percentage in invoices. Declare applicability during invoice creation and attach mandatory supporting documents. Ensure total invoice value remains within the approved excess settlement percentage and provide transparent justification for any additional costs.
No specific technical standards are listed in the provided data. Prepare to meet general defense procurement requirements, and seek clarification on any certification expectations (e.g., ISO/IS standards or OEM-specific approvals) during the pre-bid inquiry phase.
National Insurance Company Limited (nicl)
📍 NORTH 24 PARGANAS, WEST BENGAL
Hindustan Petroleum Corporation Ltd
📍 BHOPAL, MADHYA PRADESH
Cochin Shipyard Ltd
📍 ERNAKULAM, KERALA
Bharat Heavy Electricals Limited (bhel)
📍 BHOPAL, MADHYA PRADESH
Indian Army
📍 AMBALA, HARYANA
Sign up now to access all documents
Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Choose from flexible plans to access tender documents instantly
Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS