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Tender Overview

Important Dates

Buyer & Scope Context

Type of work: based on the notice title, this notice falls under works, goods or services tendering. The detailed scope, specifications and quantities are defined in the official tender document on the portal.

Scope & Nature of Work

On Indian government e-procurement portals every notice belongs to one of three broad families: WORKS (construction, repair, mining, horticulture and similar physical execution), GOODS (supply of equipment, material, medicine, furniture and similar items) and SERVICES (manpower, housekeeping, security, consultancy, operation, hiring and similar engagements). This notice is classified here as works, goods or services tendering, derived only from the wording of the notice title – the exact scope, specifications, quantities and completion period are defined solely in the official tender document on the portal. Read the scope clause and the technical specification of the document carefully before quoting: bids are evaluated against those clauses, not against the one-line title shown in a listing.

Who Can Bid

Any bidder who meets the qualification criteria written in the official tender document can bid – for this notice the buyer is Tenders in Archive. CPPP and the state e-procurement portals require a one-time bidder registration, and online bid submission needs a valid Class-3 digital signature certificate (DSC). Documents commonly asked for in Indian government tenders include PAN and GST registrations, past similar-work experience, annual-turnover proof and a solvency certificate – the exact list, values and any relaxations (for example for MSMEs or Startups) are stated only in this notice’s document, so read them there before bidding.

What This Tender Is About

The notice invites bids for Generate / Forgot Password?; the work / supply location is shown as Tenders in Archive. The buying organisation named in the listing is Tenders in Archive.

How to Submit a Bid

1. Register as a bidder on the official e-procurement portal of the buying organisation (one-time registration – keep the login details safe).
2. Search the notice by its title or the buying organisation name in the portal search.
3. Download and read the tender document fully – scope, eligibility, EMD, fee, submission mode and deadline.
4. Arrange a valid Class-3 digital signature certificate (DSC) if you will submit the bid online.
5. Prepare the documents asked in the NIT – PAN / GST registrations, experience certificates, turnover proof and the EMD (bank guarantee or online payment, as the document allows).
6. Fill in the BoQ / bid forms exactly as per the document and upload them in the allowed formats.
7. Submit the bid before the deadline shown in the Important Dates above – portals lock submission at the deadline (IST).
8. Keep the bid submission receipt / acknowledgement number and watch the portal for corrigenda and the bid opening result.

How to Get the Official Tender Document

1. Open the official e-procurement portal of the buying organisation (CPPP / the state portal) in your browser.
2. Search for the notice by its exact work name (the "Work / Service" row in the Tender Overview above) or the buying organisation name in the portal search.
3. Open the tender from the search results and read the NIT / tender notice carefully.
4. Download the tender document (and any drawings / corrigenda) from the portal; register as a bidder first if the portal asks for it.
5. Check eligibility, EMD, tender fee and the submission deadline inside the document – those govern what you may bid and how.

How To Find This Exact Notice On The Portal

Government e-procurement portals publish each tender behind a session-based page that cannot be linked permanently, so this page deliberately carries no direct link to the tender document. Open the official portal linked in the table above and search the active-tender list using these details from the published listing:

Bid Opening & Award

The bid opening is shown as 24-Sep-2026 11:00 AM in the listing – bids are opened on the portal on that date, and bidders can usually watch the opening status online. Buyers normally evaluate the technical bids first (eligibility, documents, EMD) and then open the financial bids of the qualifying bidders. The contract is awarded to the lowest evaluated responsive bidder (L1) unless the document states another method; the award outcome and any corrigenda are published on the same official portal.

Frequently Asked Questions

Q. Who is the buying organisation?

The listing names Tenders in Archive as the organisation floating this tender. The detailed terms come from its official tender document.

Q. What work / supply does this tender cover?

The listing describes it as: Generate / Forgot Password?. The exact scope, specifications and quantities are defined in the tender document on the portal.

Q. How do I find this tender on the portal?

Open the official portal link below and search for the exact work name – Generate / Forgot Password? – in the portal search. CPPP publishes every notice under a Tender ID, and the exact work name is the fastest way to reach this listing.

Q. What are EMD and tender fee?

EMD (earnest money deposit) is a security deposit a bidder attaches to stay in the race; the tender fee is charged for the document itself. Both are stated in the tender document, and any exemption (for example for MSMEs or Startups) is governed by the buyer’s document and government policy.

Q. Can I submit a bid after the deadline?

No – the portal locks bid submission at the deadline (IST) shown in the Important Dates above. If a corrigendum extends the deadline, the new date appears on the portal (and in the Updates & Corrigenda section of this page when one is recorded).

Q. Is there an EMD exemption for MSMEs?

Central government policy exempts MSEs registered with NSIC / Udyam from EMD in many tenders and state rules vary – whether the exemption applies to THIS notice is stated only in its tender document, so confirm there before bidding.

Q. How will I know if this tender is extended or corrected?

Corrigenda appear on the official portal under the same Tender ID / reference number. This page also carries an Updates & Corrigenda section when the listing re-appears with changed dates or facts.

Q. Where are the official links?

Direct links will be added as soon as they are verified. Meanwhile, use the official e-procurement portal of the buying organisation and search the Tender ID / reference number shown above.