Catering service (Event Based) - As per Scope of Work; As per Scope of Worl; As per Scope of Work,C
Indian Navy
KOLKATA, WEST BENGAL
Progress
Quantity
2500
Bid Type
Two Packet Bid
Indian Institute Of Technology (iit) IIT (ISM) Dhanbad invites bids for an event-based catering service including dinner (Veg & Non-Veg) and a Special Buffet as per Scope of Work, to be executed at Dhanbad, Jharkhand 826001. The project is valued at ₹13,75,000 with an EMD of ₹30,000. The tender requires adherence to Scope of Work, Annexure I-III submissions, and a 5% Performance Security via Bank Guarantee. Payment is contingent on delivery, installation (if any), acceptance, and submission of complete documents; no advance payment is provided. A PBG must remain valid two months beyond contract completion. This procurement emphasizes strict staff wage payments by the service provider and compliance with statutory documentation. Bidder should review the Scope of Work uploaded by IIT (ISM) Dhanbad before submission.
Catering service for dinner events with veg and non-veg offerings
Special Buffet arrangement as per Scope of Work
Estimated contract value ₹13,75,000 and EMD ₹30,000
No advance payment; payment within 30 days after acceptance
5% Performance Security via Bank Guarantee; valid for two months beyond completion
Staff wages paid by the service provider; PF/ESIC documentation to be provided
5% performance security; bank guarantee required
No advance payment; payment after delivery and acceptance
Scope of Work governs; Annexures I-III mandatory
No advance; payment via RTGS/online within 30 days after satisfactory delivery, installation and acceptance, with submission of tax invoice, delivery challan, warranty certificate, and PBG
Delivery, installation (if any), and acceptance must occur to trigger payment; exact delivery timeline to be aligned with PO and Scope of Work
Non-performance risks include forfeiture of Performance Security; terms specify forfeiture on unsatisfactory service
Demonstrated catering/event service experience in similar government or institutional settings
Ability to provide PF/ESIC compliance documentation for deployed staff
Financial capability to mobilize resources without upfront payment
Submission of Annexure I-III and EMD ₹30,000
Indian Navy
KOLKATA, WEST BENGAL
Directorate General Of Lighthouses And Lightships
KOLKATA, WEST BENGAL
Indian Navy
JAMNAGAR, GUJARAT
Indian Navy
PUNE, MAHARASHTRA
Indian Navy
PUNE, MAHARASHTRA
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates for catering/event services
Financial statements (as required by terms)
EMD submission document (₹30,000)
Technical bid documents and compliance statements
OEM authorizations or vendor approvals (if required by Scope)
Annexure I, Annexure II, Annexure III duly filled and signed
Performance Bank Guarantee format (as per linked PDF)
Delivery challan, tax invoices, installation reports, warranty certificates (as applicable)
Key insights about JHARKHAND tender market
Bidders must submit Annexure I-III, EMD ₹30,000, GST/PAN/documents, and a 5% PBG. Compliance with Scope of Work is mandatory, with no advance payment. Ensure PF/ESIC records for staff and delivery/installation evidence for acceptance, all within the 30-day payment framework.
Required documents include GST registration, PAN card, experience certificates, financial statements, Annexure I-III, EMD, OEM authorizations if needed, delivery challan, tax invoices, installation reports, and a valid PBG as per the linked format. Ensure compliance with Scope of Work.
There is no advance payment. Payment is made within 30 days after satisfactory delivery, installation (if any), and acceptance, subject to submission of tax invoice, delivery challan, warranty certificate, and Performance Bank Guarantee.
The successful bidder must furnish a 5% Performance Security of the total order value via Bank Guarantee or Demand Draft from a Nationalized/Scheduled bank, valid for two months beyond contract completion.
The tender requires adherence to the Scope of Work for dinner buffet, including veg and non-veg items and a special buffet arrangement; Annexures I-III must be uploaded; no BOQ items are provided.
Acceptance triggers payment; bidders must provide installation reports, warranty certificates, and triplicate copies of invoices; payment processing occurs within 30 days of acceptance and verification.
Yes. The service provider must pay salaries/wages to deployed staff first and submit PF/ESIC documents with payment claims, ensuring statutory compliance before payment release.
Location is Dhanbad, Jharkhand; scope covers event-based catering for dinner with veg/non-veg items and a special buffet, conforming to Scope of Work and required annexures for IIT (ISM) Dhanbad.
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Main Document
SCOPE_OF_WORK
ATC
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
ATC
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS