Custom Bid for Services - ----
Food Corporation Of India (fci)
JALANDHAR, PUNJAB
Bid Publish Date
19-Jun-2026, 8:25 pm
Bid End Date
10-Jul-2026, 9:00 pm
EMD
₹3,01,680
Value
₹3,03,35,884
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The tender is issued by Northern Railway (Indian Railways) for a Custom Bid for Services located in Srinagar, Jammu & Kashmir (190001). The estimated contract value is ₹30,335,883.20 with an EMD of ₹301,680. The BOQ shows 0 items, indicating a service-oriented procurement with potential scope adjustments. A key differentiator is the 25% option clause, allowing quantity or duration adjustments up to 25% before and after contract issue. The tender emphasizes compliance, documentation, and past experience verification, with a focus on formal approvals and financial solvency rather than a defined hardware specification. Unique aspects include the requirement for bid documents and certificates to be uploaded, and a near-term submission of hard copies to the buyer within 5 days of bid end/open. This procurement targets service-based engagements under government tender processes within the Srinagar jurisdiction.
EMD of ₹301,680 required; payment via Banker's Cheque/DD to Jammu
25% quantity/duration adjustment right before/after contract issue
No assignment/sub-contract without prior written consent; joint liability remains
Mandatory upload of all certificates/documents; non-submission leads to rejection
Past experience proofs acceptable as contract copies, client certificates, or invoices
EMD of ₹301,680 via Banker's Cheque/DD; DD allowed for performance security; payable at Jammu; hard copy submission within 5 days
Not explicitly defined; bidder must align with contractual terms and acceptance of scope variation up to 25%
Not specified in provided data; implications inferred from standard tender terms and performance guarantees
Bidder must not be under liquidation or similar distress; provide undertaking
Must be eligible to accept 25% scope/duration variation
Must provide required EMD and submit all specified documents
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - ----
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
SCOPE_OF_WORK
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
PAYMENT
OTHER
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
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Past experience certificates or contract copies with invoices
Execution certificates from clients or equivalent supporting documents
Banker’s Cheque/DD for EMD in favour of Dy. FA & CAO/USBRL/JAT, payable at Jammu
Proof of EMD/DD/bank guarantees as applicable
Technical bid documents and any OEM authorizations if required
Upload of all certificates requested in the Bid document, ATC, Corrigendum (if any)
Key insights about JAMMU AND KASHMIR tender market
Bidders must register on the GeM portal, upload all required certificates, provide EMD of ₹301,680 via Banker's Cheque/DD payable at Jammu, and be prepared to accept a 25% scope adjustment. Ensure past experience proofs (contracts, client certificates) are ready for verification before bid end.
Required documents include GST registration, PAN, past experience proofs (contract copies or client certificates), invoices supporting execution, EMD/DD proof, technical bid documents, and any OEM authorizations. Upload all certificates as per ATC/Corrigendum to avoid rejection.
Eligibility requires non-liquidation status, undertaking to this effect, acceptance of 25% variation in scope, and ability to submit hard copies within 5 days post bid end. Demonstrate experience via contracts, execution certificates, or third-party notes.
The EMD amount is ₹301,680. It should be submitted via Banker's Cheque or DD payable to the designated Jammu account, with hard copy submission within 5 days of bid end/open date as required by the buyer.
Payment terms indicate EMD via Bankers Cheque/DD, with potential performance security via DD or PBG as per GeM GTC; ensure the instrument is issued in favor of the buyer's Jammu location and that the hard copy document is delivered timely.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or third-party inspection release notes. These support meeting experience criteria without requiring a specific project type.
The buyer may increase or decrease contract quantity or duration by up to 25%; prior to contract issue this applies, and post-issue variation also capped at 25%, with bidder consent required for lumpsum service contracts.
Hardcopy submissions must be delivered to the buyer within 5 days of the bid end date or bid opening date, alongside scanned documents uploaded online to ensure compliance with bid terms.
Central Board Of Direct Taxes (cbdt)
Bharat Petroleum Corporation Ltd
📍 ERNAKULAM, KERALA
Western Coalfields Limited
📍 CHANDRAPUR, MAHARASHTRA
Western Coalfields Limited
📍 CHANDRAPUR, MAHARASHTRA
Western Coalfields Limited
📍 YAVATMAL, MAHARASHTRA
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
SCOPE_OF_WORK
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
PAYMENT
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS