Custom Bid for Services - ----
Odisha Power Generation Corporation Limited
JHARSUGUDA, ODISHA
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Bid Type
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The opportunity is an Indian Army procurement issued by the Department Of Military Affairs for a SERVICE category with an estimated value of ₹34,911.00. The tender spans unspecified location details but clearly targets service providers under the Indian Army’s procurement framework. A notable differentiator is the prominence of an Option Clause allowing contract quantity or duration adjustments up to 25% before and after contract award, plus an Excess Settlement facility enabling additional charges up to a defined percentage with required supporting documentation. The BOQ lists no items, indicating a potentially broad service scope or a framework-like arrangement rather than a fixed itemized tender.
Organization: Indian Army, Department Of Military Affairs
Estimated value: ₹34,911
Category: Service, with no BOQ items listed
Option Clause: quantity/duration adjustability up to 25%
Excess Settlement: allowable additional charges with supporting documents
Delivery location: not specified; confirm on procurement portal
Standards/qualifications: not disclosed in available data
25% option clause on quantity/duration before and after award
Excess settlement allowed with documentation; total invoice must stay within percentage
Location and EMD details not disclosed; verify on portal
Contract quantity or duration may be increased or decreased by up to 25% at issuance; post-award adjustments capped at 25%
Service providers may bill additional charges up to a defined percentage; mandatory supporting documents required at invoice submission
Payment terms and delivery schedule are not specified in the provided data; bidders must refer to portal for exact terms
Experience in supplying similar services to government entities
Financial stability evidenced by latest financial statements
Tax registrations (GST) and PAN compliance
Odisha Power Generation Corporation Limited
JHARSUGUDA, ODISHA
Bhabha Atomic Research Centre
MUMBAI, MAHARASHTRA
Indian Air Force
Indian Army
PUNE, MAHARASHTRA
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar services
Financial statements (latest audited if available)
EMD/Security deposit documents (as per portal requirement)
Technical bid documents demonstrating service capabilities
OEM authorizations or supplier certifications (if applicable)
Key insights about PUNJAB tender market
Bidders should first register on the official portal and verify the service tender listing. Ensure compliance with the 25% option clause for quantity/duration, prepare a technical bid, and include required documentation like GST, PAN, and experience certificates. Confirm EMD details on the portal.
Submit GST registration, PAN, recent financial statements, experience certificates for similar services, technical bid documents, and any OEM authorizations. Include EMD/security deposit as specified on the portal and ensure all documents are valid and up-to-date.
Delivery terms are not disclosed in the provided data; bidders must check the tender portal for location, timelines, and installation requirements. Ensure readiness for potential delivery within a defined window post-award and specify any service deployment schedules in the technical bid.
Excess Settlement allows additional charges up to a defined percentage on the item-level total, including addons. Bidders must declare applicability during invoice creation and attach mandatory supporting documents to justify extra charges within the approved percentage.
The tender has an estimated value of ₹34,911. This figure informs bid competitiveness, EMD expectations, and project scope. Suppliers should tailor proposals to the value by detailing scalable service elements and per-unit costs for potential scaling under the 25% option.
Exact eligibility criteria are published on the official tender portal. Common requirements include relevant government-sector experience, financial stability, GST/PAN compliance, and OEM authorizations. Review the portal for any organization-specific prerequisites and submission deadlines.
Key terms include the 25% option clause, excess settlement with supporting documents, and typical statutory compliances (GST, PAN). Verify EMD requirements, delivery timelines, and payment terms on the tender portal, and ensure your bid documents address all sections clearly.
Common requirements include GST registration, PAN, and possibly OEM authorizations. While this tender data lacks explicit standards, bidders should prepare to demonstrate service capability, quality controls, and prior government project experience, aligning with any IS or ISO references stated in the final tender text.
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Main Document
SCOPE_OF_WORK
PAYMENT
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GEM_GENERAL_TERMS_AND_CONDITIONS