Custom Bid for Services - Veer Nari Samman Samorah
Indian Army
DEHRADUN, UTTARAKHAND
Bid Publish Date
27-Feb-2026, 3:42 pm
Bid End Date
09-Mar-2026, 4:00 pm
EMD
₹1,50,000
Value
₹51,84,918
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Navy, Department Of Military Affairs, invites bids to hire packers and movers for the shifting of Naval Headquarters offices located in Central Delhi, Delhi 110002. Estimated contract value is ₹5,184,918 with an EMD of ₹150,000. The service must include establishment of an office in the consignee's state, verification documentation, and dedicated support. A flexible contract clause allows quantity/duration adjustments up to 50%, with acceptance of revised terms. Bidders must ensure compliance with documentary, legal, and financial safeguards, including signing authority and escalation contact details. This procurement focuses on reliable, compliant relocation services for a high-security Government facility.
Packers and Movers service for office shifting of Naval Headquarters
Location: Central Delhi, Delhi 110002
Estimated value: ₹5,184,918; EMD: ₹150,000
No BOQ items available; focus on relocation logistics and service quality
Office in consignee state required; dedicated toll-free support and escalation matrix
Salary payments by vendor with PF/ESIC compliance
EMD of ₹150,000; mode per tender rules
Office relocation service provider must have in-state presence
50% contract quantity/duration adjustment allowed
Service provider to pay staff salaries upfront; claimant reimbursement from buyer with statutory documents
Not explicitly defined; contract allows up to 50% quantity/duration adjustment at issue
Not specified in ATC; default terms to be inferred from governing procurement rules
Office must be located in the consignee state; documentary evidence required
Not under liquidation, bankruptcy, or receivership; provide undertaking
Dedicated toll-free service support and escalation matrix
Authorized signatory with signed documents; compliance with terms
Main Document
OTHER
OTHER
BOQ
OTHER
SCOPE_OF_WORK
OTHER
OTHER
PAYMENT
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Past experience certificates or execution documents per ATC
Financial statements or proof of financial standing
EMD submission proof
Technical bid documents showing compliance and authorized signatory
OEM authorizations or certificates if applicable
Escalation matrix and dedicated support contact details
Key insights about DELHI tender market
Bid submission requires EMD of ₹150,000, GST/PAN, past experience proofs, and signed authorized documents. Ensure your service offers a dedicated toll-free support line and escalation matrix. Adhere to in-state presence requirements and provide evidence of non-liquidity. Review terms for 50% quantity flexibility and salary payment obligations.
Prepare GST certificate, PAN, financial statements, and past project experience with execution certificates or client invoices. Include authorization letters for signatories, dedicated support details, and escalation contacts. Upload DOcs proving in-state office presence and non-bankruptcy status per terms and ATC.
Focus on relocation logistics for Naval Headquarters: office shifting, staging, packing, transport, and safe delivery. Provide evidence of staff compliance, PF/ESIC documents, and a toll-free support mechanism. Ensure in-state office presence and a clear escalation matrix for service issues.
The EMD amount is ₹150,000; payment mode follows tender terms. Ensure submission with all other bid documents and ensure the funds are available in the required format before the bid deadline. Verify payment instructions in the bidding portal ATC.
Vendor salaries are to be paid upfront; reimbursement to the buyer is claimed with PF/ESIC documentation and bank statements. Ensure compliance with statutory requirements and submit proof of payment along with invoices for final settlement as per the contract terms.
Submit organizational certificates, authorized signatory declarations, execution certificates or client proofs, and proof of in-state presence. Include past experience documents showing contract value, scope, and delivery performance. Ensure no liquidation status and provide undertaking of financial standing.
Provide dedicated toll-free service contact and a formal escalation matrix with phone numbers. Ensure the service provider has a compliant in-state office, signed agreements, and contact persons. Include a clear plan for addressing service issues within stipulated timeframes to meet Navy expectations.
The buyer may adjust contract quantity or duration up to 50% at contract issue and require bidder acceptance for post-award adjustments. Ensure your bid includes scalable logistics capacity and a robust workforce plan to handle potential increases or reductions.
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Main Document
OTHER
OTHER
BOQ
OTHER
SCOPE_OF_WORK
OTHER
OTHER
PAYMENT
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS