Indian Army Tata Xenon Repair and Maintenance Tender 2025 - Department of Military Affairs
Indian Army
JORHAT, ASSAM
The opportunity is with the Indian Army under the Department Of Military Affairs for custom repair services of three Bajaj Platina motorcycles (BA No 23A 076805P, BA No 23A 076806P, BA No 23A 076807K) located in BANGALORE, KARNATAKA 560001. Estimated value is ₹14,700. The scope involves on-location or workshop repairs to the specified bikes under GE(C) Bangalore, with items limited to the three BA numbers listed. No BOQ items are published. This procurement emphasizes authorized service capability, timely turnaround, and compliant documentation. Unique aspects include staff payment arrangements and the emphasis on past-experience proof via client or contract-based evidence.
Product/Service names: Repair services for Bajaj Platina motorcycles
Quantities: 3 motorcycles identified by BA numbers
Estimated value: ₹14,700
Experience requirement: Past contracts or client execution certificates acceptable
Delivery/turnaround: Not explicitly defined; coordinate with GE(C) Bangalore
Standards/compliance: Not specified in tender data
Warranty/AMC: Not specified
EMD details not provided; confirm at bid submission
Payment: service provider pays staff first, then claims with supporting documents
Past experience proofs accepted include invoices, execution certificates, or third-party notes
Service provider must pay salaries/wages to deployed staff first and then claim payment from Buyer with PF/ESIC and bank statements.
No explicit delivery timeline; bidders should coordinate with GE(C) Bangalore for turnaround expectations.
Not specified in data; bidders should review contract terms in the official bid document.
Experience in providing repair services for motorcycles, preferably Bajaj Platina
GST registration and PAN card validity
Compliance with PF/ESIC requirements for deployed staff
Indian Army
JORHAT, ASSAM
Indian Army
JORHAT, ASSAM
Indian Army
MUMBAI, MAHARASHTRA
Indian Army
MUMBAI, MAHARASHTRA
Indian Army
AMRITSAR, PUNJAB
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GST registration certificate
PAN card
Past experience contracts or execution certificates
Invoices and self-certification (if using contract copies)
Office address and contact details
Technical bid documents and any OEM authorizations (if required by Tender)
Bank statements or payroll documentation for salary payments to staff
Any other certificates requested in Bid Document/ATC/Corrigendum
Key insights about KARNATAKA tender market
Bidders should prepare documents listed in the Terms and Conditions, ensure GST and PAN validity, provide past experience proofs (contracts, invoices, execution certificates), and align with the service delivery terms. The bid requires uploading relevant certificates and adhering to the payment structure where staff salaries are paid by the service provider first.
Required documents include GST certificate, PAN card, past experience proofs (contract copies or execution certificates), invoices, bank statements for staff payments, technical bid documents, and OEM authorizations if specified. Ensure all certificates match the tender's ATC and corrigendum guidance.
The tender lists Bajaj Platina motorcycles by BA numbers for repair services but provides no explicit technical standards. Bidders should prepare capabilities for standard motorcycle repairs and coordinate with GE(C) Bangalore for any internal specifications or OEM service requirements.
The contract requires the service provider to pay staff salaries first, then claim payment from the Buyer with supporting PF/ESIC documents and bank statements. Exact timelines are not specified; bidders should confirm with GE(C) Bangalore during bid submission.
The estimated contract value is ₹14,700 for repairing three Bajaj Platina motorcycles under GE(C) Bangalore. Scope focuses on repair services for the motorcycles identified by BA numbers 23A 076805P, 23A 076806P, and 23A 076807K within the Bengaluru location.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates by clients, or third‑party inspection release notes. Such documents validate prior experience in similar service/supply work, tied to the invoiced value or contract value.
Bidders must upload all certificates/documents listed in the Bid Document/ATC/Corrigendum, including GST, PAN, experience proofs, and any required OEM authorizations. Non-submission can result in rejection; ensure all documents are current and verifiable.
Coordinate with the GE(C) Bangalore office for delivery schedules and turnaround expectations. Since explicit timelines are not provided, hotels/shops should align repair completion with GE(C) Bangalore’s operational calendars and site access.
Indian Army
📍 RAIGAD, MAHARASHTRA
Municipal Council
📍 GONDIA, MAHARASHTRA
Indian Army
📍 RAIGAD, MAHARASHTRA
Indian Army
📍 RAIGAD, MAHARASHTRA
Indian Army
📍 DARJEELING, WEST BENGAL
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS