Repair and Overhauling Service - Multifunction Machines MFM; KYOCERa; Yes; Buyer Premises
Indian Army
JALPAIGURI, WEST BENGAL
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Air Force, Department of Military Affairs, seeks repair and overhauling services for Multifunction Machines (MFM) and COMAC floor cleaning machines at buyer premises. The scope is limited to maintenance services rather than new equipment supply, with the BOQ showing zero items and no explicit quantitative metrics available. A notable feature is the 'excess settlement' clause enabling service providers to bill additional charges up to a specified percentage of item-level totals, contingent on mandatory supporting documents. Bid submission requires compliance with buyer-specified certificates and acceptance of ATC terms. The tender emphasizes file-based documentation and signature in ink with firm stamp. Location details are not specified in the data provided. This opportunity focuses on technical capability to service complex equipment and adhere to buyer-added terms while ensuring compliant invoicing. Unique aspects include the ATC link and the optional excess settlement mechanism, which influences pricing strategy and invoicing workflows for bidders. Vendors should be prepared for service-based procurement rather than hardware acquisition. The tender exemplifies government maintenance tenders where documentation discipline and adherence to buyer-defined terms drive eligibility and award decisions.
Repair and Overhauling Service for Multifunction Machines (MFM)
Repair and Overhauling Service for COMAC Floor Cleaning Machines
Excess settlement option enabled for invoicing up to a specified percentage
Mandatory certificates/documents to be uploaded; ATC acceptance required
On-buyer premises servicing; no itemized BOQ quantities supplied
Excess settlement: add-on charges allowed up to a percentage of item-level total
Mandatory submission of certificates and ATC acceptance with firm stamp
No BOQ items listed; scope is service-based maintenance at buyer premises
Excess settlement option allows additional charges up to a defined percentage; invoicing must include supporting documents
Repair/overhaul services to be conducted at buyer premises; exact turnaround not specified
Not specified in data; refer to ATC for any LD provisions
Must accept and submit Buyer Added ATC with firm seal
Capability to perform repair/overhaul on Multifunction Machines and COMAC floor cleaners
Upload all required certificates/documents to avoid rejection
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
RAMGARH, JHARKHAND
Indian Army
DEHRADUN, UTTARAKHAND
Indian Air Force
AMBALA, HARYANA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating maintenance of multifunction machines or floor cleaning equipment
Financial statements or financial solvency documents
EMD/Security deposit documents (as applicable per ATC)
Technical bid documents and compliance certificates
OEM authorization or service capability certificates (if required by ATC)
Key insights about KARNATAKA tender market
Bidders must meet ATC acceptance requirements, upload all certificates, and include any excess settlement documentation. Ensure on-site service capability at buyer premises and provide OEM authorizations if required. Prepare GST, PAN, financials, and experience certificates to participate in this maintenance procurement in 2025.
Required documents include GST certificate, PAN, experience certificates for maintenance of multifunction devices, financial statements, and EMD documents if applicable. Technical bid, OEM authorizations, and ATC acceptance stamping are mandatory to avoid rejection from the Air Force procurement.
Delivery is on an on-premises service basis at the buyer premises. The exact turnaround time is not specified in the tender data; bidders should prepare for scheduled maintenance windows and align with ATC delivery requirements upon contract award.
Excess settlement enables bidders to include additional charges up to a defined percentage of the item-level total. The invoice must include mandatory supporting documents proving the added charges, and the total must not exceed the agreed percentage for the order.
The data does not specify particular standards; bidders must rely on uploaded certificates and ATC acceptance. Ensure all requested certificates and OEM authorizations are in place to meet the Air Force's compliance expectations.
Bidders must accept ATC terms with firm stamp, upload all required certificates, and demonstrate capability to perform repair/overhaul on MFM and COMAC machines. No explicit years of experience are listed; corroborate with experience certificates and OEM capacity.
The BOQ shows Total Items: 0, indicating a service-based scope without itemized quantities. Bidders should prepare service-based pricing and confirm any scope expansion under excess settlement with supporting documents during submission.
Payment terms are not detailed in the data; bidders should anticipate standard government practice and verify terms during ATC acceptance. Ensure all invoicing aligns with excess settlement provisions and supporting documentation requirements.
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📍 CHANDIGARH, CHANDIGARH
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📍 JAMNAGAR, GUJARAT
Indian Coast Guard
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📍 JAMNAGAR, GUJARAT
Indian Air Force
📍 AGRA, UTTAR PRADESH
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Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS