Custom Bid for Services - Comprehensive consultancy services for soil investigation, arch drg, str
Indian Army
CHENNAI, TAMIL NADU
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs invites consultancy services for the STR DESIGN AND DRGS SERVICES FOR PROVN OF LPG STORE NEAR BLDG NO T-928 (RATION STORE) AT LEIMAKHONG MIL STN. Estimated value: ₹34,000.00 with a flexible contract quantity/duration window of up to 25% at award and post-award adjustments. A mandatory site inspection is required, with verification by the CFA office, and the inspection certificate must be uploaded with the bidder’s documents. The tender emphasizes a formal acceptance of revised scope as per the option clause and permits excess settlement for service charges up to a defined percentage, supported by documentary evidence. The BOQ lists no items, indicating a consultancy and design-driven scope rather than conventional goods procurement. Bidders should prepare for stringent site validation and compliance checks as part of the bid submission. This opportunity is location-specific to Leimakhong military installation and aligns with military provisioning requirements for LPG storage at a ration facility.
Product/Service: Consultancy for STR design and DRGS provisioning for LPG store near Leimakhong MIL STN
Estimated value: ₹34,000.00
Delivery scope: Design and DRGS services for LPG storage provision
Standards/Certification: Not explicitly specified; CFA approval required for site inspection
Documentation: Site inspection certificate to be uploaded with bid
Contract adjustments: 25% quantity or duration allowance at issuance and post-issuance
Excess settlement: Additional charges allowed up to a specified percentage with supporting documents
Option Clause allows up to 25% change in quantity or duration
Site inspection must be authenticated by CFA and uploaded
Excess settlement allows addon charges within agreed limits with documentation
Not specified; contract includes addon charges within excess settlement limits and CFA-approved site inspection
Not specified; adjustments allowed up to 25% at award and post-award within contract issued period
Final CFA decision governs compliance; no explicit LD figures provided
Experience in consultancy for design and provisioning for LPG stores or DRGS-related projects
Ability to have site inspection authenticated by CFA
Compliance with tender ATCs and option clause requirements
Indian Army
CHENNAI, TAMIL NADU
Indian Army
JAMNAGAR, GUJARAT
Bharat Petroleum Corporation Ltd
Hindustan Petroleum Corporation Ltd
PUNE, MAHARASHTRA
Office Of Dg (aero)
AGRA, UTTAR PRADESH
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GST registration certificate
PAN card
Experience certificates (consultancy for design and DRGS provisioning)
Financial statements or turnover proof (if requested under terms)
Site inspection certificate authenticated by CFA office
Technical bid documents or consultancy credentials
OEM authorizations (if applicable)
Any other documents mandated by ATC terms
Key insights about MANIPUR tender market
Bidders must submit site inspection certificates authenticated by the CFA, along with GST, PAN, and consultancy credentials. Ensure the bid includes the 25% contract quantity flexibility clause and documents supporting any addon charges under excess settlement. Final CFA approval governs acceptance.
Required documents include GST registration, PAN, experience certificates in design/DRGS provisioning, financials, authenticated site inspection certificate, technical bid documents, and any OEM authorizations relevant to LPG storage consultancy.
Estimated value is ₹34,000.00. Payment terms are not explicitly listed; the tender permits addon charges under excess settlement within agreed percentages, with CFA-verified documentation guiding approval.
The tender centers on STR design and DRGS provisioning for an LPG store near BLDG NO T-928. No detailed technical specs are published; bid must reflect design capabilities and compliance evidence, plus authenticated site inspection outcomes.
Site inspection is mandatory; the certificate must be authenticated by the CFA office and uploaded with the bidder's bid submission, establishing eligibility and conformity before award.
The buyer may adjust contract quantity or duration by up to 25% at contract issue and thereafter, bidders must accept revised scope, ensuring proposal alignment with potential changes post-award.
Excess settlement allows addon charges up to a defined percentage of the item-level value, requiring mandatory supporting documents during invoice creation to justify additional charges.
Final decision rests with the CFA office; their verdict on site inspection authenticity and bid compliance governs eligibility and award outcome.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS