Indian Army Repair & Overhauling Service for Multifunction Machines Baramulla Jammu & Kashmir 2025
Indian Army
BARAMULLA, JAMMU & KASHMIR
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Bid Type
Two Packet Bid
The procurement is issued by the Indian Coast Guard under the Department Of Defence for repair and overhauling services of Multifunction Machines (MFM) with defect rectification on various machineries at the buyer’s premises in Jamnagar, Gujarat. The BOQ shows 0 items, indicating scope and quantities will be defined during contract issuance. The tender references a 25% flexibility on contract quantity or duration at issue and a separate excess settlement provision enabling additional charges up to a defined percentage. This is a service-type engagement focused on maintenance, repair, and overhauling activities rather than supply. Bidders should prepare for on-site defect rectification work and potential integration with existing Coast Guard machinery.
Product/Service: Repair and Overhauling Service for Multifunction Machines (MFM)
Scope: Defect rectification on various machineries at buyer premises
Location: Jamnagar, Gujarat (360510)
Contract flex: +/- 25% quantity or duration at contract issue
Excess settlement: Additional charges allowed up to a defined percentage with proper documentation
Contract quantity/duration may be increased up to 25% at contract issue and after
Excess settlement allowed for additional charges with required supporting documents
No published BOQ items; scope to be clarified during contract finalization
Not specified in available data; likely to align with standard Coast Guard terms once contract is issued
On-board service at buyer premises; exact timelines to be defined in final contract
Not detailed in current data; penalties, if any, would be specified in the final contract
Demonstrated experience in repair and overhauling of multifunction machines or similar equipment
Ability to perform on-site defect rectification at Jamnagar premises
Compliance with generic bid submission requirements and OEM authorizations if applicable
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Air Force
THANJAVUR, TAMIL NADU
Indian Air Force
Indian Army
JABALPUR, MADHYA PRADESH
Kendriya Vidyalaya Sangathan
RAMANATHAPURAM, TAMIL NADU
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant repair/overhauling work
Financial statements indicating financial stability
EMD submission document (if required by final contract)
Technical bid documentation demonstrating capability for MFM defect rectification
OEM authorizations or service capability certificates for MFMs
Any on-site service capability certifications or technician qualifications
Key insights about GUJARAT tender market
Bidders should prepare standard bid documents, GST and PAN, experience certificates, and OEM authorizations if required. Ensure capability to perform on-site repair, align with the 25% quantity/duration flexibility, and be ready to declare any excess settlement charges during invoicing.
Submit GST registration, PAN, company financial statements, experience certificates for similar repair work, technical bid detailing MFM capabilities, potential OEM authorizations, and any on-site service certifications. EMD details to be confirmed with the final contract.
Current data lists on-site repair for Multifunction Machines with defect rectification; no detailed MFM model or standard is specified. Prepare to demonstrate capability in mechanical/electrical diagnostics, and alignment with supplier standards during contract finalization.
Exact delivery timelines are not provided in the current data. Final contract will define on-site service windows, response times, and milestones for defect rectification on buyer premises in Jamnagar.
EMD details are not specified in the available information and will be clarified in the final contract. Payment terms typically follow standard government practice; bidders should await the formal contract for precise percentages and schedules.
Excess settlement allows additional charges up to a defined percentage of the item-level total value. Bidders must declare applicability during invoice creation and provide mandatory supporting documents to justify extra charges.
OEM authorizations may be required if the MFMs are brand-specific or require certified technicians. Prepare relevant OEM certification documents and technical capability proofs to support the bid submission.
Indian Coast Guard
📍 JAMNAGAR, GUJARAT
Indian Navy
📍 SOUTH GOA, GOA
Indian Air Force
📍 BAREILLY, UTTAR PRADESH
Indian Air Force
📍 BAREILLY, UTTAR PRADESH
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS