Custom Bid for Services - Annual Maintenance Contract for maintenance of SDH Communication Equipmen
Power Grid Corporation Of India Limited
NAGPUR, MAHARASHTRA
Bid Publish Date
26-Dec-2025, 9:27 am
Bid End Date
16-Jan-2026, 10:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is an annual maintenance contract for IT assets and provisioning of service engineers for the Indian Coast Guard under the Defence sector. The scope includes ongoing service support and on-site engineering resources to maintain IT infrastructure. No explicit quantity or estimated value is stated, but the contract is framed as an all-inclusive AMC with optional quantity/duration adjustments up to 25%. Key differentiators include an escalation matrix, dedicated service support, and a requirement for service provider offices to be located in the consignee state. The buyer’s ATC emphasizes sign-off on the SOW and page-wise acknowledgement of scope. This procurement targets reliable, locality-based IT maintenance with structured service support and invoicing controls. The tender notes inclusion of excess settlement charges for addons and clear documentation for past-experience proofs.
AMC for IT assets and provisioning of service engineers
On-site IT maintenance and support
Escalation matrix with contact numbers
Dedicated toll-free service number
Local office requirement in consignee state
Documentation proving past experience via contracts/invoices/execution certificates
25% flexibility for quantity/duration changes at contract issue; bound to accept revisions
Excess settlement option allows additional charges up to a defined percentage with supporting documents
Office location and service support requirements must be verifiable with documentary evidence
Service provider salaries paid by the provider first; statutory documents (PF, ESIC) and bank statements required; payment terms not fully disclosed in available data
On-site IT AMC support; escalation matrix; no fixed delivery milestones disclosed in data; refer to SOW for detailed timing
Not explicitly specified in the data; include potential LDs as per ATC/SOW; verify in final terms
Local office presence in consignee state with documentary proof
Evidence of past IT maintenance service experience (contracts/invoices/execution certificates)
Ability to deploy service engineers and comply with wage payment obligations
Power Grid Corporation Of India Limited
NAGPUR, MAHARASHTRA
Office Of Dg (ace)
PUNE, MAHARASHTRA
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
Indian Navy
Rangareddi, TELANGANA
Indian Air Force
THIRUVANANTHAPURAM, KERALA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates or client execution certificates
Contract copies with invoices or third-party inspection notes as proof of past experience
Financial statements or bank statements to demonstrate financial capability
OEM authorizations (if required for IT assets maintenance)
Documentation evidencing local office in consignee state
Escalation matrix and dedicated service support contact details
Key insights about MAHARASHTRA tender market
Bidders should review the SOW, ensure a local office in the consignee state, and gather documents including GST, PAN, past experience proofs (contracts/invoices or execution certificates). Prepare an escalation matrix, a toll-free support number, and sign each SOW page before submission.
Submit GST registration, PAN, bank statements, and financials; provide past IT maintenance proof via contracts/invoices or client execution certificates; include OEM authorizations if applicable and documentation showing a local office in the consignee state; attach escalation matrix and service contact details.
Contract covers on-site IT maintenance and provisioning of engineers; bidders must show capability to deploy engineers, maintain IT assets, and comply with wage payment obligations; ensure availability of a dedicated toll-free support line and escalation contacts.
The buyer may adjust contract quantity or duration by up to 25% at issue and post-issue; bidders must agree to revised scope and pricing; this clause ensures flexibility for demand changes during contract lifecycle.
The service provider must pay salaries/wages to deployed staff first, along with PF/ESIC compliance, and then claim reimbursement from the buyer; ensure bank statements prove payments and statutory documents are maintained.
Provide an escalation matrix with telephone numbers and a dedicated toll-free service number; ensure timely escalation for IT incidents and maintain documented service levels as per SOW and ATC.
Excess settlement allows extra charges up to a defined percentage of item-level total value including addons; bidders must declare applicability at invoice creation and attach mandatory supporting documents to justify extra charges.
Acceptable proofs include contract copies with invoices, execution certificates by the client, or third-party inspection notes; ensure the document clearly demonstrates relevant IT maintenance work and contract value.
Sign up now to access all documents
Main Document
OTHER
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS