Custom Bid for Services - ----
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Bid Publish Date
15-Jul-2026, 12:24 pm
Bid End Date
28-Jul-2026, 4:00 pm
Location
Progress
Quantity
1
Similar Category
Operation and Maintenance Of Electrical Systems/Electrical Installations
Bid Type
Two Packet Bid
Organization: Troop Comforts Limited, under the Department Of Defence Production. The procurement is a Custom Bid for Services with an undefined location and zero BOQ items, indicating a services contract not tied to a predefined material list. The buyer reserves a 25% up/down scope for quantity or duration, applicable to lump-sum service contracts with service-provider consent. This tender focuses on scalable service delivery and a flexible contract footprint, emphasizing administrative readiness and ATC compliance. The absence of BOQ items suggests a broad scope inviting capability-based proposals.
Actionable note: bidders should prepare a flexible pricing approach and confirm capacity to absorb 25% scope changes, pending final contract issuance, and verify ATC requirements in the uploaded document.
Product/Service: Custom Bid for Services under Defence Production
BOQ: Total Items = 0 (no itemized quantities)
Scope: 25% up/down variation in quantity or duration
Contract type: Lump-sum service with provider consent for scope expansion
ATC: Buyer-uploaded ATC document to be adhered to
Compliance: Follow Department of Defence Production tender norms
Delivery: Final timelines to be defined in contract award
25% variation in quantity/duration during/after contract issuance
Lump-sum service contract; scope expansion requires service provider consent
BOQ contains 0 items; rely on capability-based proposals and ATC guidance
Payment terms to be defined in ATC; bidders should anticipate government payment timelines on delivery/completion
Delivery timelines to be finalized upon contract award; flexible within 25% scope variation
Not specified in data; confirm LD provisions in ATC and contract documents
Proven experience in defence production or related services
Financial capacity to absorb 25% scope variations
Compliance with GST, PAN and standard procurement documentation
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - ----
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
SHAHJAHANPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SHAHJAHANPUR | SHAHJAHANPUR | - | - | Project / Lumpsum Based | - | - |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Indian Army
SOUTH WEST DELHI, DELHI
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Tender Results
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GST registration certificate
PAN card
Experience certificates for similar service contracts
Financial statements of last 2-3 years
EMD/Security deposit as per ATC (if required)
Technical bid documents demonstrating capability for defence services
OEM authorization or dealership certificates (if applicable)
Bidders must attach capability statements, demonstrate past defence-related service experience, and provide a scalable staffing plan. The bid should reflect a lump-sum pricing model and include confirmation of the 25% variation allowance. Review the uploaded ATC for compliance specifics and submission timelines.
Submit GST certificate, PAN card, 2-3 years of financial statements, experience certificates for similar service contracts, technical bid detailing capability, and OEM authorizations if applicable. Include any mandatory EMD documentation as per the ATC and vendor registration requirements.
Although BOQ shows 0 items, bidders must present a detailed service delivery plan, staffing matrix, and performance milestones. Align proposals to the ATC and demonstrate flexibility to scale up to 25% of scope without compromising service quality.
Final delivery timelines will be defined in the award. Bidders should propose an initial delivery plan with phased milestones and explain how scalability within 25% of scope will be managed across the contract period.
Payment terms are specified in the ATC; bidders should expect government-style payments on completion or milestones. Prepare cash-flow projections, including any advance and milestone-based payments, as indicated in the ATC.
Eligibility requires relevant defence-service experience, valid GST and PAN, financial stability, and capability to handle scale variations. Ensure OEM authorizations are included if required by ATC, and provide prior contract performance evidence.
Compile technical bid with capability statements, methodology for service delivery, staffing plan, and compliance with ATC. Attach all required documents (GST, PAN, experience certificates) and ensure alignment with the 25% scope clause and any specific standards in the ATC.
At minimum, ensure GST and PAN compliance; if ATC specifies, include OEM authorizations and any industry standards referenced. Confirm IS/ISO-related requirements only if stated in the ATC and attach relevant certification documents.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS