Bid Publish Date
29-Sep-2026, 7:20 pm
Bid End Date
03-Oct-2026, 8:00 pm
Location
Progress
Organization: Indian Army (Department Of Military Affairs) operating in Darjeeling, West Bengal 734001. Procurement: Courier service for the East Zone (KG - National). While the BOQ shows zero items, the tender specifies service delivery in multiple 33 corps zone workshops. The contract allows scope flexibility up to 50% of quantity or duration, subject to consent and contract issuance. Bidders must demonstrate financial stability and non-liability to liquidation, with an emphasis on non-obsolete offerings and a minimum one-year market life for quot ed services. A consortium option is allowed with a designated leader and joint responsibility. An in-state service office, dedicated toll-free support, and an escalation matrix are mandatory. The bid requires workforce commitments (10% payroll on internal staff) and fleet ownership (20% of bid quantity) by the service provider. This procurement emphasizes reliable service support and local presence, with delivery of services to the 33 corps zone workshops.
Product/Service: Courier service for government/military logistics
Location: Darjeeling, West Bengal (734001) with delivery to 33 corps zone workshops
Estimated value: Not disclosed; contract allows up to 50% scope adjustment
Experience: No explicit year requirement; must show non-liquidation status and prior similar work
Standards/Compliance: Not specified; must be IS/ISO aligned if offered, otherwise emergency compliance
Fleet: Provider must own 20% of bid quantity vehicles; in-name ownership proofs required
Payroll: At least 10% of required manpower on provider payroll for at least one year
Support: Dedicated toll-free service number and escalation matrix required
50% option clause allows scale/duration adjustment at tender issue
Delivery to 33 corps zone workshops; in-state service office mandatory
10% payroll staffing and 20% fleet ownership requirements
Consortium allowed with joint liability; lead member designated
Documentation must prove financial stability and non-liquidity
Not explicitly stated; bidders should anticipate standard government practices with due payments post-delivery per contract.
Delivery/installation at the designated 33 corps zone workshop locations; exact timelines not specified.
Not specified; bidder should seek clarity during bid submission or pre-bid discussions.
Non-liquidation and no bankruptcy status; provide undertaking
Must demonstrate capability to deploy in-state service office and toll-free support
Fleet ownership requirement: 20% of bid quantity vehicles owned by bidder
Minimum payroll commitments: 10% of manpower on bidder payroll for at least one year
Consortium participation allowed with joint liability and lead member
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Courier Service in KG - National; East Zone
Delivery Locations
1
Delivery Cities
Darjeeling
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Darjeeling | Darjeeling | - | - | 1 | - | Weight of Courier for Insurance : 360 |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for courier/logistics similar work
Financial statements or solvency proof
EMD document or equivalent security deposit
Technical bid documents (service scope, fleet details, support framework)
OEM authorizations or approvals if required
Proof of in-state service office
Manpower deployment plan and payroll documentation
Proof of fleet ownership (20% of bid quantity)
Key insights about WEST BENGAL tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD along with technical bids. Ensure an in-state service office, dedicated toll-free support, and escalation matrix. Provide fleet ownership proof (20%), payroll staffing (10%), and consortium details if applicable. Review the 50% scope option and confirm feasibility before submission.
Provide GST certificate, PAN card, experience certificates for courier work, financial statements, EMD, technical bid documents, OEM authorizations if needed, proof of in-state service office, manpower payroll proof, and vehicle ownership documents covering 20% of bid quantity.
Delivery is to be made to the 33 corps zone workshop locations in Darjeeling, West Bengal. The exact delivery schedule is not stated; bidders should prepare a provisional plan aligned with contract award and establish a responsive on-site service office in-state with a toll-free support line.
The buyer may increase contract quantity or duration by up to 50% at contract issue, and up to 50% after issuance with bidder consent. For lumpsum services, the scope/value may increase with service provider consent; bidders must be prepared to adjust accordingly.
Minimum 10% of required manpower on payroll for at least one year and at least 20% of bid quantity vehicles owned by the provider (in provider or proprietor name) are required, with documentary proof to be uploaded for verification.
Bidders must have a dedicated/toll-free service number and an escalation matrix with contact details. An in-state service office is mandatory, and the bidder should maintain service personnel for timely support and maintenance over the contract term.
Offerings must be market-ready with at least 1 year residual life and should not be declared end-of-life by the OEM within that period. Bidders must ensure product/service viability and post-award support for the full term.
The tender does not specify exact payment terms; bidders should anticipate standard government payment practices post-delivery and require clarity on milestone payments, acceptance criteria, and payment timelines during post-award discussions.