Custom Bid for Services - PROCUREMENT OF SERVICES OF SOIL INVESTIGATION ( FOR MAIN WORK :- PROVN
Indian Army
BANGALORE, KARNATAKA
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for soil investigation and services for provisioning of an LPG store near building T-928 at Leimakhong Military Station. The estimated value is ₹168,700. Location details are not specified in the tender data. The procurement focuses on site investigation services with a key differentiator being the required site inspection authenticated by the CFA office and final decision resting with CFA. A flexible contract framework allows up to 25% change in quantity or duration prior to contract issuance, and afterward only up to 25%. The tender emphasizes compliance with site-specific authentication and documentation.
Product/Service: Soil investigation and provision of LPG store services (near BLDG T-928, Ration Store, Leimakhong Mil Stn)
Estimated value: ₹168,700
Standards/Certification: Not specified in data; site inspection requires CFA authentication
Delivery/Execution: No explicit delivery schedule provided; governed by CFA final decision
Special clause: 25% quantity/duration adjustment window; excess settlement option with documentation
Warranty/Support: Not specified in tender data
Site inspection certificate must be CFA-authenticated and uploaded with bid documents
Contract quantity or duration may be adjusted by up to 25% before contract issuance and after award
Excess settlement option allows additional charges up to a defined percentage with supporting documents
Not specified in data; bidders should anticipate standard government payment practices subject to CFA approval
No explicit timeline; site inspection and CFA clearance are prerequisite for progression
No LD details provided in data; CFA finality implies adherence to CFA-directed timelines
Experience in soil investigation or related services
Demonstrated capability to obtain CFA-authenticated site inspection certificates
Compliance with standard bid documentation and financial disclosures
Indian Army
BANGALORE, KARNATAKA
Indian Army
BIDAR, KARNATAKA
Indian Army
ALMORA, UTTARAKHAND
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar soil investigation or service projects
Financial statements (last 2-3 years)
Bid Security/Earnest Money Deposit (EMD) as applicable
Technical bid documenting site inspection process and compliance
OEM authorizations or service provider credentials (if applicable)
Site inspection certificate authenticated by CFA (as per ATC)
Key insights about MANIPUR tender market
Bidders should submit CFA-authenticated site inspection certificates, provide technical bid details, and include standard GST, PAN, and financial disclosures. The contract allows up to 25% quantity/duration variation pre-award and post-award, with an excess settlement option requiring supporting documents.
Submit GST certificate, PAN, experience certificates, financial statements, EMD documents, technical bid, and CFA-authenticated site inspection certificate. OEM authorizations may be required for service capability; ensure all documents align with ATC and CFA directions.
Before contract issuance, quantity or duration can be adjusted by up to 25%; after contract issuance, adjustments remain capped at 25%. Bidders must accept revised quantities or durations as per the clause.
The CFA office authenticates the site inspection certificate; their final decision on the Tender is binding. Bidders must upload CFA-authenticated documentation and comply with CFA directions throughout evaluation.
The tender’s estimated value is ₹168,700. This figure indicates the expected scope of soil investigation and LPG store provisioning services for the Leimakhong Military Station project.
Excess settlement allows additional charges up to a defined percentage of the item-level total value. Vendors must declare applicability during invoice creation and attach mandatory supporting documents; total invoice value must stay within the approved limit.
No explicit delivery deadline is provided in the tender data. Delivery timelines will be governed by CFA-directed milestones and final acceptance after site inspection verification.
Specific standards are not listed in the data. The tender emphasizes CFA authentication and site inspection, with potential reference to IS or other compliance only if referenced in accompanying ATCs.
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Main Document
SCOPE_OF_WORK
OTHER
PAYMENT
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
OTHER
PAYMENT
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS