Bid Publish Date
26-Oct-2026, 4:03 pm
Bid End Date
16-Nov-2026, 11:00 am
EMD
₹26,00,000
Location
Progress
Organization: Odisha Primary Education Program Authority (opepa), Bhubaneswar. Procurement: Student Wellness & Sensitization Training Service for on-campus delivery across primary and secondary segments, bilingual + regional language emphasis. EMD: ₹2,600,000. Location: Bhubaneswar, Odisha. Contract nuance: 25% bid quantity/duration variation allowed pre- and post-contract issuance. Notation of ATC and EMD submission options via DD/Banker’s Cheque to STATE PROJECT DIRECTOR, OSEPA. No BOQ items listed. This opportunity targets service providers with capability in on-site education and stakeholder sensitization programs, supported by ATC terms and flexible scope. Unique to Odisha government procurement, this tender expects compliance with GeM-based processes and post-award security mechanisms.
Student wellness & sensitization training service across Elementary to Secondary levels
Bilingual + Regional language delivery requirement
EMD amount: ₹2,600,000
EMD payment options: DD or BC in favor of STATE PROJECT DIRECTOR, OSEPA
Delivery/implementation timeline not specified; anticipate campus-based scheduling
ATC document referenced; bidders must review for any clause implications
EMD: ₹2,600,000 via DD/Banker’s Cheque; hardcopy due within 5 days
Variation rights: ±25% contract quantity/duration
DD can substitute PBG post-award as performance security; Bhubaneswar payable
ATC file exists; bidders must comply with buyer-specific terms
No BOQ items listed; focus on service capability and delivery plan
EMD of ₹2,600,000 via DD/BC; post-award performance security may be DD in favor of STATE PROJECT DIRECTOR, OSEPA; hardcopy delivery within 15 days after award
No explicit timetable provided in data; bidders should prepare campus-based training deployment aligned with academic calendar and project plan per ATC
Not specified in data; refer to GeM GTC and ATC for potential LD provisions
Demonstrated experience in student wellness or sensitization training programs
Ability to deliver bilingual instruction with regional language support
Financial credibility evidenced by turnover or financial statements as required by the tender
Quantity
8486
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
Yes
MII Compliance
Yes
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1600
Experience Required
3 Year (s)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Student Wellness & Sensitization Training Service - On- Campus; Secondary (Class IX–XII), Elementary (Class I–VIII); Bilingual + Regional Language
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
8
Delivery Locations
1
Delivery Cities
Khordha
Delivery Pincodes
751001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Santosh Kumar Rout | 751001,Shiksha Soudha,Unit V,Bhubaneswar | Khordha | Odisha | 751001 | 8486 | - | Estimated number of session per School/Centre : 45 |
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates demonstrating prior student wellness or training programs
Financial statements or turnover evidence (as required by bidder eligibility)
EMD submission proof (DD/BC) and scanned copy uploaded
Technical bid documents and any OEM authorizations if applicable
ATC document review and any specific compliance certificates requested in ATC
Bidders must submit the EMD of ₹2,600,000 via DD/BC in favor of STATE PROJECT DIRECTOR, OSEPA, Bhubaneswar, and attach proof with the bid. Review the ATC file, ensure bilingual program capability, and provide prior experience certificates. Delivery plan should align with the academic calendar and meet GeM GTC requirements.
Required documents include GST registration, PAN, experience certificates in similar programs, financial statements, EMD proof (DD/BC), technical bid documents, and OEM authorizations if applicable. Upload scanned copies; deliver hardcopy of DD/BC within 5 days of bid end date to Bhubaneswar.
The EMD amount is ₹2,600,000. It can be paid via Account Payee Demand Draft or Banker’s Cheque in favor of STATE PROJECT DIRECTOR, OSEPA, Bhubaneswar. Scanned proof must be uploaded and the hardcopy delivered within 5 days after bid end date.
The buyer may increase or decrease contract quantity or duration up to 25% at the time of contract issue and post-issuance. Bidders must accept revised quantity or duration within the specified 25% window.
No explicit delivery timeline is listed. Bidders should prepare a campus-based training deployment plan aligned to the academic calendar, with milestones in the technical proposal and ATC terms, ensuring on-site delivery across Elementary to Secondary levels.
Payment terms are not explicitly stated; the bidder can submit DD as performance security post-award in place of PBG, with hardcopy delivery within 15 days of award. Follow GeM GTC for standard terms and schedule payments accordingly.
The ATC document is uploaded by the buyer and can be viewed in the GeM bid file. Bidders should download and study it for locale-specific clauses, delivery expectations, and any additional eligibility criteria before submission.
Bidders must demonstrate ability to deliver training in multiple languages including regional language, with materials and instructors capable of engaging students from Class I to XII. Include prior bilingual program examples and a training methodology in the technical bid.