Bid Publish Date
05-Aug-2026, 5:44 pm
Bid End Date
05-Sep-2026, 7:00 pm
EMD
₹44,700
Value
₹22,35,000
Location
Progress
Organization: Food Corporation Of India (FCI) – Department Of Food And Public Distribution. Product/Service: Handling service contract (percentage quote based) for FSD Pasighat. Location: PAPUM PARE district, Arunachal Pradesh 791109. Estimated Value: ₹2,235,000 with EMD ₹44,700. Duration: Two years. This tender covers regular handling activities at FSD Pasighat, with price quoted as a uniform percentage of the Schedule of Rates (SOR) per GeM instructions. Key differentiator is the GeM-based quotation method and HTCM/Tender alignment. Unique aspect: no BOQ items listed; price bid must follow the uniform percentage approach as per MTF Clause 8.
Category: Handling, Transport and Other Mining Services
Contract duration: Two years
Estimated contract value: ₹2,235,000
EMD: ₹44,700
Location: Pasighat, FSD Pasighat, Arunachal Pradesh
Payment method for EMD: RTGS/online to SBIN account as specified
Price bid format: uniform percentage of Schedule of Rates (SoR) on GeM portal
No itemized BOQ provided; refer to HTC MTF for quoting rules
EMD must be remitted online with proof of transfer uploaded with bid
Bid must quote a single uniform percentage of SoR as per GeM
Refer to HTC MTF Clause 8 for submission details and penalties for non-compliance
EMD of ₹44,700 to be paid online; payment proof required; no separate handling rates; price bid based on uniform percentage of SoR per GeM guidelines
Contract for two years with regular handling services at FSD Pasighat; adherence to HTC MTF delivery terms and service level expectations
Compliance with GeM ATC; non-compliance with price bid submission may lead to rejection and potential penalties as per HTCs
Proven experience in handling/transport service contracts for government or large-scale organizations
Valid GST registration and PANfinancial capacity to sustain a two-year contract
Conformance with GeM price bid process and HTCs; no negative price quotes
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
75 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Handling ,Transport and Other Mining Services - Percentage quote based - Handling Service, Handling Contract At FSD Pasighat On Regular Basis For a Period Of Two (02) Years
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 35 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Pre-Bid Date
12-08-2026 12:00:00
Pre-Bid Venue
FOOD CORPORATION OF INDIA, REGIONAL OFFICE, ITANAGAR, E-SECTOR, APPSC ROAD, ABOVE MAHINDRA SHOWROOM, ITANAGAR, DIST-PAPUMPARE, ARUNACHAL PRADESH - 791111 (Bidders may either visit the office or attend the pre-bid through VC at (https://calendar.app.google/Sa72Vyy3G1sB56VF8)
Delivery Locations
1
Delivery Cities
Papum Pare
Delivery Pincodes
791111
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Hiranya Kishore Deka | 791111,FCI, Regional Office, JNK Building, APPSC Road, E- Sector, Itanagar-791111, Arunachal Pradesh | Papum Pare | Arunachal Pradesh | 791111 | 1 | - | Base Value in INR (inclusive of all taxes) : 1395270.1 |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
02-Sep-2026, 11:30 am
Opening Date
02-Sep-2026, 12:00 pm
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar handling/transport services
Financial statements (last 1-2 years)
EMD payment receipt or online transfer proof
Technical bid documents as per HTCs
OEM authorizations or dealership certificates (if applicable)
Bid submission proof (GeM portal receipt)
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit online via GeM, quote a single uniform percentage of SoR, attach EMD ₹44,700 via RTGS/online transfer to FCI RO Itanagar, and upload payment proof. Ensure GST, PAN, and experience certificates are included; follow HTC MTF Clause 8 for submission specifics and avoid negative rate quotes.
Required documents include GST registration, PAN, experience certificates for similar work, financial statements, EMD transfer proof, technical bid documents per HTC MTF, OEM authorizations if applicable, and GeM bid submission receipt.
The EMD is ₹44,700. It must be paid online to the FCI Regional Office Itanagar SBIN account 00000030852347698 with IFSC SBIN0010764; upload the transaction proof along with the bid.
The contract duration is two years. The estimated contract value is ₹2,235,000; bids must reflect a uniform percentage of the Schedule of Rates (SoR) on GeM.
Bidders must quote a uniform percentage of the SoR, with no separate handling rates; the SoR baseline is 100%, with BSOR and ASOR computed per GeM rules; comply with MTF Clause 8 limits.
No explicit ISI/ISO standards are listed in the tender data; bidders should review HTC MTF for any referenced compliance requirements and ensure general quality management practices meet expected government procurement standards.
GeM submission guidelines are in the MTF and ATC documents referenced by the tender; bidders must follow Sub-Clauses (e), (f), (g), and (h) of Clause 8 for uniform percentage quoting and avoiding rejections.
If your bid reflects ASOR above 100%, ensure it stays within GeM-published calculations; review Appendix VII for how to translate percentage into actual rate and confirm no negative quotes are used to avoid rejection.