Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Navy, Department of Military Affairs. Product/Service: Repair and servicing of NI-CD battery charger/analyser. EMD: ₹29,982. Estimated Value: Not specified. Location: Not specified in tender data. Scope: Repair, maintenance, and installation services for NI-CD battery charging equipment; no BOQ items listed. Key differentiator: ATC and SLA documents uploaded; dedicated service support channel required. Tender is issued under GEM framework in 2026. Unique aspect: Service provider must demonstrate ongoing after-sales support via dedicated toll-free line.
Product/Service: Repair and servicing of NI-CD battery charger/analyser
EMD amount: ₹29,982
No BOQ items defined (Total Items: 0)
Dedicated toll-free service support required
ATC and SLA documents uploaded for bidder compliance
Bidder must not be under liquidation or bankruptcy as part of eligibility
EMD of ₹29,982 to be submitted with bid
Dedicated toll-free service support line is mandatory
Review and comply with Buyer ATC/SLA attachments
Not specified in data; likely to follow GEM standard terms including EMD recovery and milestone-based payments as per contract.
Not specified; bidders should verify at bid stage and reference ATC for service response timelines.
Not specified; anticipate standard penalties for delay per contract terms and service level penalties in ATC.
Not under liquidation, court receivership, or similar proceedings
Demonstrated experience in repair/servicing of NI-CD battery charging equipment
Financial stability with audited statements and GST compliance
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - REPAIR AND SERVICING OF NI-CD BATTERY CHARGER/ ANALYSER; REPAIR AND SERVICING OF NI-CD BATTERY CHARGER/ ANALYSER; Service Provider
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for NI-CD charger/analyser repair services
Financial statements (audited or certified)
Bid Security/EMD submission proof (₹29,982)
Technical bid documents and compliance statements
OEM authorization or affiliation letters (if required by ATC)
Extended Deadline
20-Jun-2026, 12:00 pm
Opening Date
20-Jun-2026, 12:30 pm
Key insights about GOA tender market
Bidders must meet eligibility criteria, submit EMD ₹29,982, provide GST/PAN, experience certificates, financial statements, and OEM authorizations if required. Review ATC/SLA files, ensure dedicated toll-free service contact, and comply with GEM portal submission rules to participate in this Navy service contract.
Required documents include GST registration, PAN, audited financial statements, experience certificates for NI-CD equipment repair, EMD submission proof of ₹29,982, technical bid, and OEM authorization letters if specified. Ensure tender-specific ATC attachments are acknowledged and uploaded.
The tender does not list explicit technical specs; bidders should present capability to repair, calibrate, test, and source spare parts for NI-CD battery charger/analyser, and reference OEM manuals and industry standards in their technical bid response.
The EMD is ₹29,982 and must accompany the bid submission on the GEM portal. Submit a scanned EMD receipt or payment confirmation alongside the financial bid and ensure the amount is in the required format specified by the portal guidelines.
Bidders must provide a dedicated toll-free service support line for NI-CD charger/analyser issues. Include hours of operation, response times, and escalation procedures in the service capability section of the bid.
Scope includes repair and servicing of NI-CD battery charger/analyser equipment; with no BOQ items, bidders should detail service scope, calibration, preventive maintenance, part replacement, and expected turnaround times as per ATC/SLA terms.
Eligibility requires no liquidation, valid GST/PAN, demonstrated NI-CD equipment repair experience, and financial stability. Ensure compliance with Buyer ATC, SLA attachments, and provide OEM authorizations if mandated by the tender terms.
ATC and SLA documents are uploaded by the buyer in the tender portal. Review these attachments thoroughly, as they detail additional terms, service levels, and approval processes essential for bid compliance.
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS