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The Directorate Of Municipalities (Urban Development And Urban Housing Department) invites bids for Event or Seminar or Workshop or Exhibition or Expo Management Services in Ahmedabad, Gujarat. Estimated contract value: ₹1,500,000 with an EMD of ₹30,000. The procurement involves venue development, buyer premises arrangements, and participation logistics, across a 200-250 attendee scope. A key differentiator is the explicit allowability of contract scope adjustments up to 25%, either in quantity or duration, with lump-sum awards permitting value adjustments subject to provider consent. The tender emphasizes operational planning, coordination, and execution for government-facing events, leveraging municipal-level venue and participant management capabilities. The absence of BOQ items suggests a flexible service approach within the stated budget and scope, with ATC terms referenced in the uploaded document.
EMD required: ₹30,000 as bid security
Bid may be adjusted up to 25% in quantity/duration
ATC terms to be reviewed and complied with
No BOQ items; flexible delivery scope within ₹1,500,000 estimate
Likely terms to be specified in ATC; bidders should anticipate milestone-based or lump-sum payment linked to event milestones and completion.
Delivery/mobilization timelines to be finalized post contract; prepare for on-site setup, execution, and post-event wrap-up within municipal calendar.
Penalties or LD clauses to be defined in ATC; bidders should expect performance-based penalties for delays or non-compliance.
Experience in national-level event management and venue development
Financial capacity to manage a ₹1.5 million contract
Compliance with GST, PAN, and regulatory requirements; no blacklisting
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
25
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Event or Seminar or Workshop or Exhibition or Expo Management Service - National; Trade shows and expos; Participation arrangements, Venue Development; 200-250; Buyer premise
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 45 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)
Delivery Locations
1
Delivery Cities
Dholka
Delivery Pincodes
387810
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| PRAVINBHAI BADABHAI KHARADI | 387810,Dholka Nagarpalika,Tower Bajar, Dholka - 382225 | Dholka | - | 387810 | 1 | - | - |
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Main Document
OTHER
ATC
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 event management projects
Financial statements (last 2-3 years)
EMD submission document (DD/Online payment receipt or bank guarantee)
Technical bid documents demonstrating service capability
OEM authorizations or subcontractor confirmations (if applicable)
ATC document uploaded by buyer (reviewed and acknowledged)
Key insights about GUJARAT tender market
Bid participation requires submitting GST, PAN, experience certificates, financials, and EMD of ₹30,000. Review the ATC, confirm capability for 200-250 attendee events, and ensure willingness to accept up to 25% scope changes. Finalize online submission per portal guidelines.
Required documents typically include GST certificate, PAN card, recent experience certificates, last 2-3 years of financial statements, EMD receipt, and technical bid outlining service capability. OEM authorizations may be needed if using subcontractors.
Payment terms are expected to be defined in ATC; bidders should anticipate milestone-based payouts or a single payment upon completion. Ensure clear linkage to event milestones and compliance with local procurement norms alongside GST invoicing.
The EMD is set at ₹30,000 to accompany bid submission. Ensure payment method matches the portal’s requirements (online or DD). EMD is typically adjusted against performance or forfeited for non-compliance.
While specific standards are not listed, bidders should prepare for general event management benchmarks, venue coordination, safety compliance, and ATC terms. Review any uploaded ATC for special conditions and obligations related to municipal events.
Exact delivery dates are not disclosed; bidders should plan for mobilization shortly after contract award, aligning with municipal event timelines. Ensure readiness to deploy teams, equipment, and venue setup within the agreed contract period.