Bid Publish Date
17-Jul-2026, 10:02 pm
Bid End Date
01-Aug-2026, 2:00 pm
EMD
₹63,700
Location
Progress
Quantity
1
Similar Category
Support Services
Bid Type
Two Packet Bid
GAIL India Limited invites bids for a service contract for support and peripheral services at the GAIL KaraiKal office, Puducherry 609601 for the period 2026-2028. The estimated scope includes ongoing support and peripheral device servicing within the KaraiKal facility; bidders must quote in line with the attached tender and Schedule of Rates. An EMD of ₹63,700 is required, and respondents must submit the BidderDetail excel sheet with requisite details as specified. The tender emphasizes adherence to the attached pricing framework and official bid documents.
Service contract for support and peripheral services at Gail KaraiKal office, Puducherry
EMD: ₹63,700
Quote required as per attached tender and Schedule of Rates
BidderDetail excel sheet mandatory
BOQ: 0 items listed
EMD of ₹63,700 required with bid submission
Quote must follow attached tender and Schedule of Rates
Submission of BidderDetail excel sheet is mandatory
Not specified in data; bidders should refer to ATC/attached tender for exact terms.
Not specified; engagement appears multi-year (2026-28) per tender title; confirm milestones in bid.
Not specified in provided data; verify in attached ATC/documentation during bid.
Eligibility to participate in Gail India Limited tenders at Puducherry location
Capability to deliver ongoing office peripheral maintenance and support services
Submission of BidderDetail excel sheet and all required documents
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - SERVICE CONTRACT FOR SUPPORT AND PERIPHERAL SERVICES AT GAIL KARAIKAL OFFICE FROM 2026-28
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
33
Payment Timelines
Payments shall be made to the Seller within 15 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
24-07-2026 11:00:00
Pre-Bid Venue
Microsoft Teams meeting Join: https://teams.microsoft.com/meet/49709920991766? p=aCH5lZxmhJfOEMEcrD Meeting ID: 497 099 209 917 66 Passcode: NT7yL2Yk
Delivery Locations
1
Delivery Cities
Karaikal
Delivery Pincodes
609602
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vivek Singh | 609602,GAIL INDIA LIMITED,1st &2nd FLOOR,AHM COMPLEX,NO.164,KAMARAJAR SALAI,OPP.TO UNICON PLAZA,KARAIKAL-609602 | Karaikal | Puducherry | 609602 | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar service contracts
Financial statements (last 2 years)
EMD deposit proof (online/DD as applicable)
Technical bid documents confirming capability for office peripheral services
OEM authorizations or service partner certifications (if applicable)
BidderDetail excel sheet completed with required details
Key insights about PUDUCHERRY tender market
Bidders must submit as per attached tender and Schedule of Rates, include the BidderDetail excel sheet, and provide EMD ₹63,700. Prepare technical bid with capability for office peripheral support, GST and PAN details, and financial statements. Follow ATC terms for submission format and confirm eligibility criteria before bidding.
Submit GST certificate, PAN card, experience certificates for similar contracts, last two years of financial statements, EMD proof of ₹63,700, technical bid documents, OEM authorizations if available, and the completed BidderDetail excel sheet as required by the ATC.
Current tender data lists no itemized specs; the scope covers support and peripheral services at the KaraiKal office. Bidders should align proposals with attached tender and Schedule of Rates and consult the ATC document to ensure compliance with Gail’s service expectations and any hidden requirements.
The bid requires an EMD of ₹63,700 to accompany the proposal. Ensure payment method aligns with the tender’s ATC, and include deposit proof in the bid submission package along with other mandatory documents.
Payment terms are not detailed in the data; bidders must review the attached tender and ATC for exact terms. Typically, service contracts specify milestone-based or monthly payments contingent on service delivery, with invoices against approved SLAs and contractual KPIs.
Eligible bidders should demonstrate capability for office peripheral support, provide compliant GST/PAN, furnish experience certificates for similar service contracts, and adhere to the attached Schedule of Rates. Ensure BidderDetail excel sheet is accurately completed and submitted with the bid.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS