Custom Bid for Services - ----
Nmdc Limited
DANTEWADA, CHHATTISGARH
Bid Publish Date
29-Dec-2025, 1:05 pm
Bid End Date
13-Jan-2026, 2:00 pm
EMD
₹5,00,000
Value
₹2,00,00,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Social Welfare Department, Chhattisgarh invites a custom bid for services to execute a Deaddiction Drive. The project’s estimated value is ₹20,000,000 with an EMD of ₹500,000. The tender references a SOW file attachment and indicates a flexible scope by allowing a 25% increase/decrease in contract quantity or duration at contract issuance and thereafter. No BOQ items are listed. This procurement targets comprehensive deaddiction outreach, rehabilitation, and awareness activities within the state, requiring a capable service partner to implement programly across districts. The absence of explicit location and dates necessitates bidders to verify site-specific deployment requirements in the attached SOW.
Organization: Social Welfare Department, Chhattisgarh
Project: Deaddiction Drive (custom bid for services)
Estimated value: ₹20,000,000
EMD: ₹500,000
BOQ: 0 items; scope defined in SOW attachment
Variation: ±25% quantity/duration at issuing and post-issuance
SOW: Attached file dictates deliverables and performance metrics
EMD requirement of ₹500,000 with bid submission
±25% variation allowed for contract quantity or duration
SOW file governs detailed scope and deliverables
Not specified in data; bidders should refer to SOW and buyer terms for milestones and payment schedule
Not specified in data; SOW will define timelines and phased deliverables
Not specified in data; penalties, if any, will be in SOW and contract terms
Experience in managing welfare or deaddiction programs
Financial capability to support a ₹2 Cr scale project
Compliance with state procurement norms and NGO/service provider regulations
Nmdc Limited
DANTEWADA, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar deaddiction or social welfare projects
Financial statements (last 2-3 years) or financial capability proof
EMD submission document (payment details or bank guarantee as per terms)
Technical bid documents demonstrating methodology for deaddiction drive
OEM authorizations or partner/agency agreements (if applicable)
Key insights about CHHATTISGARH tender market
To bid, prepare an EMD of ₹500,000, submit GST and PAN, provide welfare project experience, and attach the technical bid with a plan aligned to the SOW. Confirm the ±25% variation clause and ensure financial capability to support a ₹20,000,000 contract value.
Required documents include GST registration, PAN, two to three years of financial statements, relevant experience certificates for deaddiction programs, EMD payment proof, and technical bid highlighting the methodology per SOW. OEM authorizations may be needed if using partners.
No explicit hardware specs are provided; the SOW attachment governs activities, deliverables, and performance metrics. Bidders must base their technical bid on the SOW to demonstrate outreach, counseling, and rehabilitation framework suitable for a state-wide program.
EMD amount is ₹500,000 as per tender terms. Submit proof of payment with the bid and ensure it is valid as per the tender's conditions. The SOW may specify refund conditions or adjustment in case of withdrawal.
The estimated contract value is ₹20,000,000. The buyer may increase or decrease contract quantity or duration by up to 25% at contract issue and thereafter, and bidders must accept revised terms.
Access the SOW attachment referenced in the tender documents. The SOW defines scope, deliverables, phased activities, and performance indicators for the deaddiction outreach program required by the Social Welfare Department.
Eligibility includes prior experience in welfare or health-related programs, sufficient financial capacity for ₹20L to ₹2Cr scale, GST/PAN compliance, and the ability to meet SOW-based deliverables as per the attached file.
Payment terms are specified in the SOW; bidders should anticipate milestone-based payments aligned with deliverables. Ensure invoicing complies with GST rules and that milestones reflect timely processing within contract terms.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS