Custom Bid for Services - 150000
Indian Navy
PORBANDAR, GUJARAT
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Council Of Agricultural Research (ICAR), Department Of Agricultural Research And Education (DARE), invites a custom bid for services in BANGALORE, KARNATAKA for an estimated value of ₹150,000. The tender includes a 25% flexibility on contract quantity or duration at the time of contract issue, and up to 25% scope/value augmentation thereafter with the service provider's consent. The bid requires bidders to demonstrate solid financial standing and non-liquidity conditions, and to provide an escalation matrix for service support alongside a dedicated toll-free contact. This procurement emphasizes formalized service and support arrangements rather than a physical goods lot, reflecting ICAR’s operational service need for timely, reliable engagement. Key differentiators include the explicit 25% variation clause and mandatory service escalation mechanisms, tailored to maintain continuity of support.
Key Term 1: Variation up to 25% in quantity or duration at contract issue
Key Term 2: Escalation Matrix and toll-free service support required
Key Term 3: Bidder must prove financial stability; no liquidation or bankruptcy
Not specified in tender; standard organization practice expected per ICAR norms.
No explicit timeline published; contract flexibility allows scope adjustments up to 25%.
Not detailed in the available terms; bidders should anticipate standard compliance-based penalties per service contracts.
No liquidation, court receivership or bankruptcy proceedings
Demonstrated prior experience in similar service engagements
Financial statements showing stability and capability to execute service commitments
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - 150000
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Main Document
BOQ
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
PORBANDAR, GUJARAT
Indian Navy
PORBANDAR, GUJARAT
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Navy
PORBANDAR, GUJARAT
Indian Army
AMBALA, HARYANA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar service engagements
Financial statements (last 2-3 years)
EMD/Security deposit documents (as applicable per tender norms)
Technical bid documentation showing service capability
OEM authorization/partnership certificates (if applicable to services)
Key insights about KARNATAKA tender market
Bidders should prepare standard prequalification documents (GST, PAN, experience, financials) and submit an undertaking that confirms no liquidation. Ensure you provide an Escalation Matrix and toll-free support numbers, and acknowledge the 25% quantity/duration variation clause during contract issuance and with written consent for any scope changes.
Required documents include GST registration, PAN card, recent experience certificates for similar services, financial statements for the last 2-3 years, EMD/security documents as applicable, technical bid, and OEM authorization if required. Ensure the Escalation Matrix is provided for service support.
The tender allows up to 25% increase in contract quantity or duration at the time of contract issue, with the possibility of another 25% expansion for lumpsum-based services subject to provider consent, ensuring adjusted scope retains service delivery integrity.
Respondents must include an Escalation Matrix with telephone numbers for service support and a dedicated or toll-free support line to ensure uninterrupted assistance during contract execution and post-implementation periods.
Bidders must avoid liquidation or bankruptcy acts, demonstrate relevant experience in similar services, and submit financial documents showing stability. A formal undertaking confirming sound financial health is required as part of eligibility.
Specific start and end dates are not provided in the available data. Bidder readiness relies on submitting all mandatory documents, the Escalation Matrix, and undertaking, and aligning with the 25% variation clause when contract terms are issued.
This tender does not specify payment terms; bidders should expect standard procurement practice with milestone-based payments or post-delivery settlement per ICAR norms, after submission of service delivery evidence and acceptance criteria outlined in the contract.
If the service involves OEM-specific components, bidders must provide OEM authorization or partnership proof. This supports compliance with product/service standards and ensures access to necessary spare parts and technical support.
Indian Council Of Agricultural Research (icar)
📍 BANGALORE, KARNATAKA
Indian Association For The Cultivation Of Science (iacs)
📍 KOLKATA, WEST BENGAL
N/a
📍 MUMBAI, MAHARASHTRA
Zoological Survey Of India (zsi)
📍 CHENNAI, TAMIL NADU
N/a
📍 SHAHJAHANPUR, UTTAR PRADESH
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Main Document
BOQ
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS