Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Manufacturing Unit
Controller General Of Defence Accounts
SOUTH DELHI, DELHI
Bid Publish Date
07-Nov-2025, 3:34 pm
Bid End Date
28-Nov-2025, 1:00 pm
Bid Opening Date
28-Nov-2025, 1:30 pm
Value
₹1,85,293
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Uttar Pradesh Power Corporation Limited (UPPCL) invites bidders for the Repair, Maintenance, and Installation of Plant/Systems/Equipments (Version 2) - Manufacturing Unit; Carriage; Service Provider in SAHARANPUR, UTTAR PRADESH (247001). Estimated value is ₹185,292.80. The tender currently lists no specific technical specifications or BOQ items. Sectional terms permit a quantity/duration adjustment up to 25% at contract issuance with acceptance by bidders. An Excess Settlement option allows additional charges to be invoiced within a defined percentage of the item-level total value, subject to mandatory supporting documents. This combination indicates a service scope with flexible volume/duration and charge handling, but concrete technical deliverables remain undisclosed.
Product/Service: Repair, maintenance, and installation of plant/systems/equipments (Version 2) for a manufacturing unit; includes carriage
Estimated value: ₹185,292.80
BOQ: 0 items published; no explicit quantities
Standards/Compliance: Not specified in tender data; assume standard industry maintenance practices
Variation/Charges: Quantity/duration adjustments up to 25%; excess settlement option with document-supported additional charges
Variation in contract quantity or duration up to 25% at issue time
Excess settlement: optional additional charges with required documents
EMD and payment terms are not disclosed in the provided tender data
Contract quantity or duration can be increased/decreased by up to 25% at contract issue; bidder acceptance is required
Service providers may include additional charges up to a defined percentage of the item-level total; mandatory supporting documents must be submitted during invoice creation
Experience in repair/maintenance of plant or manufacturing systems
Financial capability to undertake work valued around ₹185,293
Ability to comply with quantity/duration variation up to 25%
Controller General Of Defence Accounts
SOUTH DELHI, DELHI
Indian Army
Indian Coast Guard
MUMBAI, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
SULTANPUR, UTTAR PRADESH
Indian Army
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar repair/maintenance work
Financial statements or bank statements demonstrating financial stability
EMD submission document (if required by tender terms)
Technical bid documents or compliance certificates
OEM authorizations or service-provider licenses (if applicable)
Any prior completion certificates for plant/system maintenance
Key insights about UTTAR PRADESH tender market
Bidders should prepare company credentials, GST and PAN, experience certificates for similar work, and financial statements. Submit an EMD if required, along with technical compliance documents. The contract allows a 25% variation in quantity or duration and includes an excess settlement option with supporting invoices.
Required documents typically include GST registration, PAN, financial statements, experience certificates for similar work, OEM authorizations if applicable, and technical bid documents. Since EMD specifics aren’t stated, confirm with the procurement portal or bid notice before submission.
The buyer allows a 25% increase or decrease in contract quantity or duration at the time of issue; once issued, the same 25% cap applies. Bidders must accept revised quantities or durations accordingly to maintain the contract.
Estimated value is ₹185,292.80 for repair, maintenance, and installation of plant/systems/equipments (Version 2) for a manufacturing unit, including carriage and service provider responsibilities; no BOQ items are published to date.
Excess settlement allows additional charges up to a specified percentage of the order value, with mandatory supporting documents submitted at invoice creation; total invoice amount must stay within the prescribed excess percentage.
Tender data does not specify exact standards or certifications; bidders should be prepared to meet generic repair/maintenance norms and provide typical compliance documents, OEM authorizations if available, and past performance records as part of the technical bid.
Final quantities and delivery timelines depend on contract issuance and the 25% variation clause; bidders must monitor official bid communications for revised quantities/durations and confirm acceptance to proceed with the contract.
The tender data does not disclose explicit payment terms; bidders should anticipate standard government tender practice: payment upon milestones or delivery with approved invoices, subject to governing terms in the Purchase Order.
Bharat Sanchar Nigam Limited Portal(bsnl)
📍 DHARWARD, KARNATAKA
Indian Oil Corporation Limited
📍 BEGUSARAI, BIHAR
Uttar Pradesh Power Corporation Limited (uppcl)
📍 BAREILLY, UTTAR PRADESH
Indian Oil Corporation Limited
Indian Oil Corporation Limited
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Main Document
BOQ
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS