Custom Bid for Services - ----
Central Board Of Direct Taxes (cbdt)
GURGAON, HARYANA
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The Indian Army, Department of Military Affairs, has issued a service-tender for the Panchkula, Haryana region. The procurement is categorized under Custom Bid for Services, with no BOQ items and no explicit product details disclosed. The Buyer Termed ATC terms allow a contract quantity or duration adjustment up to 25% at contract issuance and again post-issuance. An excess settlement feature permits service providers to bill additional charges up to a defined percentage of item-level totals, subject to mandatory documentation. Location-specific context: Panchkula, Haryana, 133301; the tender focuses on service delivery rather than a physical goods bundle. Key differentiator lies in the flexible quantity/duration clause and the explicit allowance of addon charges through excess settlement, guarded by supporting documents. The tender lacks a stated estimated value or EMD amount, and no BOQ line items are provided, signaling a potential framework or services contract rather than a fixed-quantity purchase. Unique aspects include the ATC-uploaded document and a decision window for quantity/duration variance during contract issuance.
Service-type procurement with unspecified exact scope
No BOQ items published; potential framework/service contract
Option Clause allowing ±25% variation in quantity/duration
Excess settlement: addon charges up to a defined percentage with supporting documents
ATC document exists and must be reviewed for compliance
No explicit standards or IS/ISO certifications listed in the extract
Quantity/duration can be adjusted by up to 25% at contract issuance and post-issuance
Excess settlement permits addon charges within a capped percentage with proper documents
ATC document governs bidder obligations and detailed terms; review required for compliance
Not explicitly defined in available data; review ATC for schedule and method
Not specified; dependent on contract issuance and Army project timelines
Not specified; likely defined in ATC and contract after award
Adherence to Indian Army procurement norms as per ATC
Ability to manage up to 25% quantity/duration variation
Capacity to document addon charges under excess settlement with supporting docs
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
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to service delivery
Financial statements or turnover proof
EMD/Security deposit details (if required in ATC)
Technical bid documents demonstrating capability
OEM authorizations or service capability letters (if applicable)
ATC document uploaded by Buyer (as referenced)
Key insights about HARYANA tender market
Bidders should review the ATC document uploaded by the Buyer, ensure eligibility under Army procurement norms, prepare GST, PAN, experience, and financial documents, and align with the 25% quantity/duration variation option. Ensure addon charges are documented for excess settlement and submit within contract terms.
Required documents include GST registration, PAN, relevant experience certificates, financial statements, and EMD/Security deposit details if specified in ATC. Include any OEM authorizations or service capability letters as applicable to the service scope.
The 25% clause allows the buyer to adjust quantity or duration within ±25% at contract issuance and post-award. Bidders must accept revised quantities; plan resources to scale up or down accordingly and price with flexible unit rates.
Excess settlement permits addon charges up to a capped percentage of item-level totals. Bidders must declare applicability during invoice creation and attach mandatory supporting documents to validate such charges under the contract terms.
Delivery timelines are not specified in the provided extract. Final timelines will be defined in the contract/ATC; bidders should prepare for flexible scheduling aligned to Army project milestones.
No explicit technical standards are listed in the extract. Review the uploaded ATC document for any standards, compliance requirements, or certifications that bidders must meet before submission.
The ATC document is uploaded by the Buyer and accessible via the tender portal link shown in the tender details. Review the file thoroughly to capture all submission and compliance requirements.
Eligibility hinges on compliance with Army procurement norms, ability to support up to 25% variation, and provision of required documents (GST, PAN, experience, financials). Ensure capability to justify addon charges with proper documentation under excess settlement.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS