Tentage Service Lumpsum Based - Outdoor Gatherings; Tent Rentals, Decoration, Furniture & Equipment
Indian Army
RAIPUR, CHHATTISGARH
Bid Publish Date
09-Jan-2026, 6:29 pm
Bid End Date
30-Jan-2026, 5:00 pm
EMD
₹20,300
Value
₹10,10,965
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: South Central Railway (Indian Railways) seeks a Lumpsum Energy Audit Service for a railway station/project in GUNTUR, ANDHRA PRADESH (PIN 522001). Estimated value is ₹1,010,965.00 with an EMD of ₹20,300. Scope is defined as an energy audit at the station level under a detailed RFP, with no BOQ items listed. The procurement emphasizes a flexible scope up to 25% increase/decrease in contract quantity or duration at release and requires bidders to align with GeM terms. A unique feature is accepting alternate EMD/Performance Security forms (FDR, DD, or PBG) and mandating hard-copy delivery of originals within specified days post-award.
Product/Service: Energy Audit Service (Lumpsum)
Estimated contract value: ₹1,010,965
EMD: ₹20,300
Location: Guntur, Andhra Pradesh
Flexibility: contract quantity/duration up to 25% at issuance and post-award
EMD/PBG forms: FDR, DD, or standard PBG per GeM GTC
Submission timelines for originals: 15 days (FDR) or 5 days (DD) from award
Reference: Detailed RFP attached to tender notice
Contract quantity/duration may be adjusted ±25% at contract issue and post-award
EMD required; alternative security via FDR, DD, or PBG accepted
FDR/DD endorsements must name the Sr. Divisional Finance Manager; originals due within specified days
Not explicitly stated in available data; refer to attached RFP for lump-sum payment mechanics and milestones.
Delivery timeline not specified here; consult RFP for audit deliverables and reporting deadlines.
No LD/penalty details in provided excerpt; verify in RFP and GeM terms.
Experience in providing energy audit services, preferably for railway or large public sector clients
Financial capability to undertake a lumpsum contract of approximately ₹1.01 million
Compliance with GeM/GTC security and bid submission requirements
Indian Army
RAIPUR, CHHATTISGARH
N/a
PALAMAU, JHARKHAND
Indian Army
HISAR, HARYANA
Indian Council Of Medical Research (icmr)
BANGALORE, KARNATAKA
Indian Navy
MUMBAI, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar energy-audit projects
Financial statements demonstrating financial stability
EMD submission document (FDR, DD, or PBG as applicable)
Technical bid documents showing compliance to GeM terms
OEM authorizations or certifications if required by the RFP
Any other documents specified in the detailed RFP (RFP attachment)
Bidders must submit GST, PAN, financials, and experience certificates, plus EMD via FDR, DD, or PBG as per GeM GTC. Review the attached RFP for deliverables, lump-sum pricing, and 25% bid-quantity flexibility. Ensure hard-copy originals within 15 days for FDR or 5 days for DD after award.
Required documents include GST certificate, PAN card, experience certificates for similar audits, financial statements, EMD submission proof, technical bid documents, and OEM authorizations if needed. Ensure scanned copies accompany the bid and originals reach the buyer within the specified deadlines.
EMD is ₹20,300. Acceptable forms are Fixed Deposit Receipt, Account Payee Demand Draft, or PBG compliant with GeM GTC. The FDR/DD must name the Sr. Divisional Finance Manager, with hard copies due within 15 days (FDR) or 5 days (DD) post-award.
The buyer may adjust contract quantity or duration by up to 25% at the time of contract issue and thereafter. Bidders must accept revised quantity/duration without contest, enabling scope changes during the contract period.
The detailed RFP is attached to the GeM tender notice. Review the RFP for scope, report formats, milestones, and payment terms, since the current data lists no explicit technical specs.
Specific payment terms are not provided in the available data; bidders should consult the detailed RFP for milestone-based or lump-sum payment scheduling once the contract is awarded.
Qualifications include prior energy audit project experience, ability to deliver a lump-sum contract around ₹1.01 million, and compliance with GeM bid submission norms, GST/PAN verification, and required certifications indicated in the RFP.
Submit scanned EMD proof with the bid. If using FDR or DD, deliver the hard copy to the Sr. Divisional Finance Manager within 15 days (FDR) or 5 days (DD) of award, ensuring endorsement on the back and proper stamping.
Nlc India Limited
📍 CUDDALORE, TAMIL NADU
N/a
📍 PALAMAU, JHARKHAND
Oil India Limited
📍 JORHAT, ASSAM
Department Of Posts
📍 GHAZIPUR, UTTAR PRADESH
Delhi University
📍 GAYA, BIHAR
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS