Custom Bid for Services - ----
V. V. Giri National Labour Institute (vvgnli)
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Bid Publish Date
24-Nov-2025, 12:52 pm
Bid End Date
04-Dec-2025, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Sainik School Sangathan (Department of Defence). Product/Service: Custom Bid for Services. Location: India. Estimated value: Not disclosed. EMD: Not disclosed. Tender scope focuses on service provision with a 25% quantity/duration flex due to contract option clause and potential excess settlement invoicing. A dedicated service support office is required in the consignee state, with a toll-free number for client assistance. This tender emphasizes adherence to service availability and invoicing transparency, including mandatory documentation for service providers and OEMs. The unique terms include a general option to adjust contract quantity/duration by up to 25% pre- and post-issue, and mandatory evidence of local service presence. The absence of explicit technical specs signals a flexible service category, inviting bidders with robust service capabilities and cross-state support.
Product/Service category: Custom Bid for Services with flexible scope
Estimated value: Not disclosed
Quantity/duration flex: up to 25%
Excess settlement: additional charges allowed up to specified percentage with docs
Local presence: office in consignee state with documentary evidence
Service support: dedicated toll-free number mandatory
25% quantity/duration adjustment allowed at contract issue and post-issue
Excess settlement enables additional invoicing with supporting documents
Service presence and toll-free support are non-negotiable submission requirements
No fixed delivery schedule is provided; bidders must prepare flexible service delivery timelines compatible with client needs.
No explicit payment terms disclosed in data; bidders should expect standard gov.visibility terms and vendor invoicing with supporting docs for excess charges.
No LD details specified; bidders should anticipate standard performance-based penalties in absence of explicit numbers.
Demonstrated service delivery experience in similar government or defence settings
Proof of GST, PAN, and financial stability documentation
Evidence of local operating presence in consignee state
V. V. Giri National Labour Institute (vvgnli)
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Indian Army
HISAR, HARYANA
Indian Army
Airports Authority Of India
CHENNAI, TAMIL NADU
Bharat Petroleum Corporation Ltd
COIMBATORE, TAMIL NADU
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant service delivery history
Financial statements or turnover proof (where applicable)
EMD/Security deposit documents (if required by buyer terms)
Technical bid documents demonstrating capability for services
OEM authorization or dealer/distributor authorization (if applicable)
Key insights about MAHARASHTRA tender market
Bidders must demonstrate service capability, provide GST and PAN, furnish financial statements, and show a local office in the consignee state with documentary proof. Prepare to accept quantity/duration adjustments up to 25% and to justify any excess settlement charges with supporting documents.
Submit GST registration, PAN card, experience certificates, financial statements, EMD documents if applicable, and OEM authorizations or dealer certifications. Include technical bid materials showing capability for defence-related services and evidence of local presence in the consignee state.
Eligibility includes proven service delivery experience in government/defence sectors, valid GST/PAN, financial stability proof, and a local office in the consignee state. Additional requirements may include toll-free support capability and compliance with ATC/buyer terms.
No fixed delivery schedule is specified. Bidders should propose a responsive service deployment plan aligned with the consignee state’s requirements and ensure readiness to handle contract adjustments within the 25% window.
Excess charges may be invoiced up to the defined percentage with mandatory supporting documents. Exact percentage is not specified here; bidders should await ATC and prepare to substantiate any extra charges with item-level documentation.
Bidders must provide a dedicated toll-free service support number for primary customer assistance. This facility should be accessible during standard service hours and connect to the bidder/OEM support team without delay.
The tender data does not specify explicit standards. Bidders should ensure general compliance with government procurement norms, maintain quality control practices, and be prepared to submit OEM authorizations and service certifications as applicable.
Prepare documentary evidence of a local office in the consignee state, including address, contact details, and authorization to operate in that state. This evidence must be submitted with the bid as part of eligibility verification.
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Main Document
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SCOPE_OF_WORK
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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SCOPE_OF_WORK
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PAYMENT
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS