Bid Publish Date
07-Oct-2026, 4:01 pm
Bid End Date
17-Oct-2026, 3:00 pm
Location
Progress
This tender is published on the Government e-Marketplace (GEM) for a service contract action, with the core data sparsely populated in the provided excerpt. Key visible attributes include a 50% Buyer option to increase or decrease contract quantity or duration for lumpsum-based service work, and a mandatory local presence requirement: the Service Provider must have an office within the referenced state. The data shows no BoQ items and no explicit organization name, location, or estimated value. The absence of product specifications suggests a framework or service-type engagement rather than a hard goods supply, and the procurement context appears to include compliance and local operation stipulations. The Hindi ATC clauses point to embedded compliance, affidavits, and vehicle/driver-related commitments that bidders must prepare for. This summary highlights the critical commercial and regulatory levers bidders should plan for in a GEM tender with limited technical detail.
Key Term 1: 50% variation rights on contract scope and value
Key Term 2: mandatory state-level service provider office
Key Term 3: mandatory certificates and wage compliance documentation
Not specified in data; bidders should review full bid document for lump-sum payment and any salary/wage reimbursement terms
Not specified in data; ATC implies service delivery commitments tied to contract scope and variation rights
Not specified in data; bidders must inspect full terms for LD and performance bond details
State-level office registration and physical address in the specified state
Experience in similar service contracts (as per bid doc)
Compliance with wage payment laws for contracted staff
Quantity
100
Bid Type
Service
EMD Required
No
Bid Splitting Applied
No
Tender Category
Service
Bid To RA
No
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar service contracts
Financial statements (last 2-3 years)
Electronic/online EMD submission proof or bank guarantee
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Vehicle/driver compliance documents (if transport-related services)
Affidavits as required by local bidding terms
Bidders should prepare for a lump-sum service contract with allowance to increase/decrease scope up to 50%. Ensure compliance with local office presence, upload all required certificates, and align wage payments to staff. Review ATC clauses for affidavit and driver-vendor obligations before submission.
Submit GST, PAN, experience certificates, financial statements, and EMD proof. Include technical compliance certificates, OEM authorizations if applicable, and ensure vehicle/driver declarations are ready if transport is involved. All documents must be uploaded as per bid doc guidelines.
The tender requires an office of the Service Provider within the specified state. This ensures local presence for project management, compliance verification, and timely service delivery per regional regulations.
Contracted personnel must be paid wages as per applicable labor laws. The service provider is responsible for salary disbursement, with reimbursements aligned to statutory requirements and documented in financial statements and payroll records.
In the current data feed, the BOQ shows 0 items. Bidders should anticipate a non-itemized or framework-type engagement and await the full bid document for scope details, deliverables, and quantity metrics.
ATC clauses require affidavits on paper, vehicle/driver declarations, and local regulatory adherence. Vendors must ensure registration, licenses, and wage reimbursements are maintained, with documentation prepared for audit and submission with the bid.
Payment terms are not detailed in the excerpt; bidders should examine the full bid document for lump-sum payment schedules, potential advance or milestone payments, and any performance-based payment terms tied to service delivery.
The data does not specify standards; bidders should verify in the full bid document for any IS/ISI, ISO, or local standard requirements, and ensure certificates and supplier qualifications meet those criteria before submission.