Bid Publish Date
08-Aug-2026, 6:32 pm
Bid End Date
01-Sep-2026, 2:00 pm
EMD
₹20,000
Value
₹6,00,000
Location
Progress
The Cotton Corporation Of India Limited invites bids for a Custom Bid for Services in Akola, Maharashtra with an estimated value of ₹6,00,000 and an EMD of ₹20,000. The contract is a lump-sum service engagement with a flexible scope: quantity or duration may be adjusted by up to 25% at tender issue or contract issuance. Payment terms reference online/RTGS EMD submission to State Bank of India, Akola. No BOQ items are listed, and no explicit technical specifications are provided in the tender data, signaling a broad service scope subject to ATC terms.
Organization: The Cotton Corporation Of India Limited
Location: Akola, Maharashtra (444001)
Tender type: Custom Bid for Services (Lump-sum contract)
Estimated value: ₹6,00,000
EMD: ₹20,000
Variation clause: up to 25% adjustment of quantity/duration
Payment method: RTGS/online to SBIN0000306
No BOQ items or explicit technical standards provided
EMD amount of ₹20,000 to be paid online with bid
25% quantity/duration variation allowed by buyer
Upload all mandatory certificates per ATC and corrigenda
EMD of ₹20,000 to be paid via RTGS/online to the specified SBIN account; bid must include transfer proof
Not explicitly defined; governed by ATC; contract may be adjusted by up to 25% in scope/duration
Not specified in data; penalties, if any, would be defined in ATC and corrigenda
Not under liquidation or court receivership
Must upload required certificates as per ATC
Experience in providing similar services and financial stability evidence
Quantity
1
Similar Category
Paper-based Printing Services
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
Yes
Min. Avg. Annual Turnover
3
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - ----
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 15 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
Akola
Delivery Pincodes
444001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Megha Vaibhav Kakde | 444001,Yamuna Business Park, 5th Floor, Opp. Govt. Milk Scheme, Murtizapur road, Akola | Akola | Maharashtra | 444001 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to similar services
Financial statements (audited if available)
EMD payment proof (RTGS/online transfer receipt) with bid number/name
Technical bid documents as per ATC
OEM authorizations or certifications if applicable
Upload undertaking of non-liquidation/non-bankruptcy
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD proof (₹20,000 via RTGS), and technical bid documents per ATC. The contract allows a 25% variation in quantity or duration. Use online payment to the specified SBIN account and attach transfer proof with the bid.
Submit GST certificate, PAN, experience certificates for similar services, financial statements, EMD proof (₹20,000), technical compliance docs per ATC, OEM authorizations if applicable, and an undertaking of non-liquidation. Ensure all certificates align with ATC and corrigenda.
No explicit technical specifications are provided. The tender specifies a lump-sum service contract with a potential 25% scope increase. Prepare a comprehensive service capability narrative and align with ATC guidelines, ensuring readiness for quantity or duration adjustments up to 25%.
EMD amount is ₹20,000 and can be paid via RTGS/online transfer to THE COTTON CORPORATION OF INDIA LTD, SBIN Akola. Include transfer proof with the bid and reference the bid number and bidding entity in the transaction details.
The buyer may increase the contract quantity or duration up to 25% at the time of issue, and again up to 25% after contract issuance. Bidders must accept revised scope or duration within these limits without dispute.
Payment terms are defined in ATC; the tender specifies online/RTGS EMD and a lump-sum contract. No detailed milestone payment schedule is published in the data; bidders should await ATC for milestones and settlement timelines.
Upload all certificates sought in the Bid Document, ATC, and corrigenda. This includes licenses, financials, and any specific compliance documents required by The Cotton Corporation Of India Limited for service procurement.
The procurement is for The Cotton Corporation Of India Limited located in Akola, Maharashtra. It is a custom service tender with an estimated value of ₹6,00,000 and an EMD of ₹20,000, under general ATC terms.