Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Industry Unit; AMC
Irel (india) Limited
GANJAM, ODISHA
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: IREL (India) Limited, OSCOM Unit; Product/Service: AMC for Ball Mill Weighing Machine, Make EL Weigh; Location: GANJAM, ODISHA 760001; Estimated Value: ₹389,400; Scope per tender: repair, maintenance, and installation services as per scope of work and the attached BOQ. Only OEM or authorised dealers may participate; alignment with PPP/MII preferences applies. The tender emphasizes scope sign-off, price break-up in the BOQ, and a lump-sum quoted value inclusive of GST. Unique aspect: proprietary EL-Weigh equipment; mandatory authorization certificate.
Key Term 1: OEM/authorised EL-Weigh dealership mandatory
Key Term 2: Upload signed Scope of Work and price break-up per BOQ
Key Term 3: PPP/MII MSE purchase preference eligibility
Key Term 4: Lump-sum value on GEM portal is final
Key Term 5: Past defaults to IREL/OSCOM in last year disqualify bidders
Not specified in provided data; bidders should refer to ATC documents for payment schedule and milestones.
Not specified; technical queries directed to Engineer-In-Charge for scope of work and installation timeline.
Not specified; ATC may detail penalties in attached documents; bidders should review ATC for LD provisions.
OEM make EL-Weigh or authorised dealer with valid authorization certificate
Undertaking confirming rates are aligned with other government/private entities
PPP/MII purchase preference documentation uploaded
Irel (india) Limited
GANJAM, ODISHA
Rashtriya Chemicals And Fertilizers Limited (rcf)
Irel (india) Limited
GANJAM, ODISHA
Rashtriya Chemicals And Fertilizers Limited (rcf)
RAIGAD, MAHARASHTRA
Odisha Power Generation Corporation Limited
JHARSUGUDA, ODISHA
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GST certificate
PAN card
Experience certificates validating EL-Weigh installations
Financial statements (as applicable)
EMD/Security deposit (if required by ATC)
Technical bid documents demonstrating compliance with EL-Weigh SOW
OEM authorization certificate for EL-Weigh
Signed Scope of Work
Price break-up as per attached Excel BOQ sheet
PPP/MII MSE documentation for procurement preference
Key insights about ODISHA tender market
Bidders must be OEM or authorised EL-Weigh dealers with valid authorization; upload signed Scope of Work, price break-up per attached BOQ, and ensure the portal lump-sum total equals the BOQ grand total inclusive of GST. Submit PPP/MII documents for preference and provide undertaking that rates match other government entities.
Submit GST certificate, PAN card, experience certificates for EL-Weigh installations, OEM authorization, financial statements, signed Scope of Work, and price break-up as per BOQ. Include PPP/MII MSE documents to claim preference where applicable.
Eligible bidders must be OEM or authorised EL-Weigh dealers with valid authorization, provide an undertaking that quoted rates align with other government/private entities, and ensure compliance with scope of work and SOW documented by IREL.
Delivery/installation terms are defined in the Scope of Work and ATC documents; bidders should coordinate with Engineer-In-Charge for precise timelines and onsite requirements, ensuring installation aligns with the BOQ and SOW.
Upload the MSE documentation during bidding to claim PPP/MII preference; ensure the documentation aligns with tender ATC and is verifiable against government MSE criteria.
Enter a single Lump Sum value inclusive of GST that matches the BOQ grand total; any discrepancy between BOQ and portal total may lead to bid rejection per ATC requirements.
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Main Document
BOQ
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS