Bid Publish Date
01-Feb-2026, 10:17 am
Bid End Date
04-Feb-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Organization: Hqids, under the Department of Military Affairs. Product/service: Repair, maintenance, and installation of magnetic locks on shoe racks and cupboards. Location: not specified; tender focuses on residential repair scope. Estimated value/EMD: not disclosed. Key differentiator: explicit contract variation up to 25% during issuance and post-issuance. Practical requirements include OEM authorization, an office in the consignee state, and a dedicated toll-free service line. Contextual emphasis on service capability and compliance documentation to qualify for bids.
Product/service names: magnetic lock repair, shoe rack and cupboards
Estimated value: not disclosed in available data
Experience requirements: acceptable proofs include contract copies with invoices or execution certificates
Quality/standards: not specified in data; rely on OEM authorization and service capability
Delivery/installation: not detailed; service availability in consignee state emphasized
25% contract quantity/duration variation permitted at bid issuance
OEM authorization mandatory for all bidding entities
Office of service provider must be in consignee state with documentary evidence
Not detailed in data; bidders should expect standard government-like terms, with possible mobilization and service charges per contract
Not specified; service provider must be capable of timely magnetic lock repair and maintenance as per contract orders
Not disclosed; bidders should anticipate standard penalties for service delays per government procurement norms
Non-liquidity and active financial standing
OEM authorization for the provided service scope
Presence of service office in the consignee state with documentary evidence
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Residential; REPAIR OF MAGNETIC LOCK OF SHOE RACK AND CUPBOARDS; Service Provider
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates or client execution certificates
Contract copies with invoices and bidder self-certification
OEM authorization/endorsement from the manufacturer
Proof of office in the consignee state
Dedicated toll-free service number and escalation matrix
Certificate(s) ensuring bidder's financial standing (as per bid terms)
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | CARE MAINTENANCE SERVICES PRIVATE LIMITED Under PMA | Item Categories : Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Residential; REPAI | |
| L2 | M/S HR TRADERS( MSE Social Category:General ) Under PMA | Item Categories : Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Residential; REPAI | |
| L3 | S K TRADERS( MSE Social Category:OBC ) Under PMA | Item Categories : Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Residential; REPAI | |
| L4 | SRI SAI ENTERPTISES Under PMA | Item Categories : Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Residential; REPAI |
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit OEM authorization, proof of office in the consignee state, dedicated toll-free support details, and the required documents listed in the terms. Ensure compliance certificates, GST/PAN, and past experience proofs are uploaded; the 25% variation clause may affect quantity and duration.
Submit GST registration, PAN, OEM authorization, past project experience proofs (contracts with invoices or client certificates), office in the consignee state, and service escalation matrix with a toll-free line. Upload any additional bid documents specified in ATC/Corrigendum.
Eligible bidders must demonstrate non-liquidation status, provide OEM authorization, maintain an office in the consignee state, and have a dedicated toll-free support number plus escalation matrix; past experience via contracts or execution certificates is acceptable.
The contract allows up to 25% increase or decrease in quantity or duration at the time of contract issuance and after issuance, bidders must accept revised quantities or durations as per the clause.
The data requires OEM authorization and service capability verification; explicit standards are not listed, but adherence to the OEM’s specifications and installation/maintenance practices is expected.
Bids must include documentary evidence of an office located in the consignee state, enabling service delivery and local support; this is a mandatory eligibility criterion.
Submit contract copies with invoices and bidder self-certification, client execution certificates, or third-party inspection notes; at least one acceptable document should demonstrate successful previous service in similar scope.
Provide standard financial documents showing liquidity and solvency, such as audited financial statements, turnover details, and any required bank certifications as per bid terms.
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS