Custom Bid for Services - ----
Central Board Of Direct Taxes (cbdt)
GURGAON, HARYANA
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Quantity
1
Bid Type
Two Packet Bid
Option Clause permits up to 25% change in quantity or duration
Excess Settlement allows extra charges within a defined percentage
Estimated value is ₹21,000; exact EMD not specified
Excess settlement enables additional charges up to a specified percentage with supporting documents; exact percentage not disclosed
No delivery timeline provided; flex on quantity/duration up to 25% pre- and post-issuance
Not specified in the tender data
Compliance with general government procurement norms for services
Ability to handle 25% quantity/duration variations
Capacity to provide required documentation (GST, PAN, financials, experience)
Central Board Of Direct Taxes (cbdt)
GURGAON, HARYANA
Indian Air Force
Indian Army
PUNE, MAHARASHTRA
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant service bids)
Financial statements / financial stability documents
EMD/Security deposit documentation (if applicable per clarification)
Technical bid documents / method statement
OEM authorizations or service certifications (if required later)
Extended Deadline
18-Dec-2025, 11:00 am
Opening Date
18-Dec-2025, 11:30 am
Extended Deadline
15-Dec-2025, 11:00 am
Opening Date
15-Dec-2025, 11:30 am
Extended Deadline
11-Dec-2025, 11:00 am
Opening Date
11-Dec-2025, 11:30 am
Key insights about HARYANA tender market
Bidders should prepare typical government service bid documents: GST, PAN, experience certificates, financial statements, and technical bids. The tender includes a 25% quantity/duration option and an excess settlement invoicing provision; ensure compliance with these clauses and submit all required paperwork to participate.
Required documents typically include GST registration, PAN, experience certificates for similar services, financial statements, and a technical bid. Since EMD details aren’t specified, verify with procuring agency; include OEM authorizations if applicable and any supporting documents for excess settlement charges.
No explicit service scope is published; bidders should anticipate a broad service category under 'Custom Bid for Services' and rely on Army procurement norms, ensuring readiness to adapt to up to 25% quantity/duration changes and prepare for possible extra invoicing under the excess settlement clause.
While explicit criteria aren’t listed, bidders should meet standard government service bid requirements, demonstrate financial stability, and have relevant experience certificates. Be prepared to align with the 25% variation clause and present documentation for any additional charges under excess settlement.
The Option Clause allows the buyer to adjust contract quantity or duration by up to 25% either at issue or after award. Bidders must accept revised quantities, with the option applicable to both initial and post-issuance phases, ensuring operational flexibility.
Excess settlement permits service providers to include additional charges up to a set percentage of the item-level total value, including addons, in invoices. Providers must declare applicability during invoice creation and attach mandatory supporting documents to validate extra charges.
No BOQ items are listed; Total Items are shown as zero. This implies that the scope may be defined via standard service terms or separate documentation. Clarify with the buyer for exact deliverables and any itemized expectations.
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GEM_GENERAL_TERMS_AND_CONDITIONS