Vehicle Hiring Service - Per Vehicle-Day basis - Hatchback; 2019, 2020, 2021, 2022, 2023; Local; Hi
Director General Of National Cadet Corps (dgncc)
IMPHAL WEST, MANIPUR
This tender invites bids for Hiring of a Third-Party Inspection Agency under a dedicated RFP framework. The estimated contract value is ₹3,148,956.00, signaling a moderate-scale inspection services engagement. The tender references a detailed Scope of Work (SOW) file attachment and a Buyer Added Terms section, indicating specialized verification, quality checks, and compliance activities. Location and organizational details are not disclosed in the snippet, but the procurement is conducted through the GEM portal, emphasizing government procurement governance. The absence of BOQ items suggests a flexible or framework-based engagement, where audit and inspection deliverables may be defined in the SOW. Proposers should review the SOW attachment for exact deliverables and reporting formats. The tender category points to a service contract for third-party inspection aligned with regulatory or internal QA requirements. The critical differentiator here is the formal SOW linkage and the GEM-based procurement route, which typically includes compliance checks, timelines, and milestone-based payment terms.
Product/Service: Third-Party Inspection Agency services as per RFP
Estimated value: ₹3,148,956.00
BoQ: 0 items (no itemized quantities provided in data)
Standards/Certifications: Not explicitly listed in data; refer to SOW
Delivery/Reporting: To be defined in SOW (milestones, reports, acceptance criteria)
EMD amount and submission method must be verified in tender documents
SOW attachment defines deliverables, acceptance, and milestones
GEM procurement route implies government-standard bidding and compliance
Payment terms will be detailed in the SOW; bidders should verify milestones and any advance/retention provisions in the SOW.
Milestones and reporting deadlines to be specified in the SOW; ensure capability for timely inspection reports.
LDs, if any, to be defined in the SOW; bidders should map potential delays to penalty provisions.
Proven experience in third-party inspection services for government or large-scale clients
Financial stability evidenced by audited statements (past 2-3 years)
Compliance with GST, PAN requirements, and applicable regulatory norms
Director General Of National Cadet Corps (dgncc)
IMPHAL WEST, MANIPUR
Director General Of National Cadet Corps (dgncc)
IMPHAL WEST, MANIPUR
South Central Railway
HYDERABAD, TELANGANA
Indian Air Force
PUNE, MAHARASHTRA
Indian Air Force
PUNE, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar third-party inspection projects
Financial statements (audited) for the past 2-3 years
EMD submission proof (as per tender terms, if applicable)
Technical bid documents and methodology for inspection services
OEM authorizations or certifications (if required by SOW)
Any other documents specified in the Buyer Added Terms or SOW attachment
Key insights about HARYANA tender market
Bidders must review the SOW attachment and Buyer Added Terms, submit GST and PAN, provide audited financials, and present a methodology for inspection, reporting, and corrective actions. Ensure compliance with any IS standards cited in the SOW and attach required experience certificates.
Submit GST certificate, PAN, 2-3 years of financial statements, experience certificates for similar projects, and technical bid documents detailing inspection processes. Include OEM authorizations if mandated by the SOW and any EMD proof as per tender terms.
Specifications are defined in the SOW attachment; no BoQ items exist in the public data. Proposals should describe inspection methodologies, frequency of audits, reporting formats, and alignment to any referenced standards in the SOW.
Milestones and delivery schedules are specified in the SOW attachment; bidders should map their project plan to these milestones, ensuring timely submission of inspection reports and adherence to acceptance criteria.
Payment terms will be detailed in the SOW; expect milestone-based payments linked to report submission and approval, with potential retention or advance terms as per standard government practice.
Provide audited financials, detailed project experience in similar inspections, GST and PAN, and any applicable certifications; ensure data in bids aligns with SOW requirements and Buyer Added Terms.
Access the GEM tender page and open the Buyer Added Bid Specific Terms and the SOW file attachment linked in the tender entry; these documents define deliverables, acceptance criteria, and submission requirements.
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Main Document
BOQ
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS