Bid Publish Date
24-Sep-2026, 7:34 pm
Bid End Date
05-Oct-2026, 4:00 pm
EMD
₹24,000
Value
₹12,00,000
Location
Progress
Indian Army invites bids for a comprehensive renovation package in Darjeeling, West Bengal 734001 comprising repair of wall plaster, repair of tiles, new roof sheets, new doors in wash room, and painting of the entire hall. Estimated value is ₹12,00,000 with an EMD of ₹24,000. The contract allows up to 25% quantity variation during placement and currency, with delivery timelines based on the original order, and potential extensions under the option clause. Bidders must present a robust financial and performance record as part of the submission.
Renovation scope: wall plaster repair, tile repair, new roof sheet installation, new washroom doors, hall painting
Estimated contract value: ₹12,00,000
EMD: ₹24,000
Delivery timeline: aligned to original delivery order with option to extend up to 25% quantity
Required certifications: ISO certificate, MSME certificate, GST certificate
Documentation: PAN card, bank ETF mandate, non-disclosure agreement
OEM certificates: required for key components and materials
Option clause allows 25% scale-up/down of quantities during and after the contract
Mandatory ISO, MSME, GST certifications and OEM documents
EMD amount of ₹24,000; detailed payment terms not specified; likely post-delivery
Not explicitly detailed; contract may follow standard Indian Army procurement payment terms post-delivery with possible mobilization advance per clause
Delivery starts from the last date of the original delivery order; extension rules apply, with extended time computed as (increased quantity/original quantity) × original period, minimum 30 days
Potential LDs apply if delivery or performance targets are missed; exact rates not specified in data
Past performance in the last 3 financial years in similar renovation projects
ISO certification and GST registration
Financial standing including CA turnover certificates and net worth per OEM
Quantity
14942
Category
REPAIR OF TILES
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
6
OEM Avg. Turnover
6
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
REPAIR OF WALL PLASTER , REPAIR OF TILES , New Roof Sheet , New Doors in Wash Room , Painting of the Entire Hall
Advisory Bank
State Bank of India
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
DARJEELING
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DARJEELING | DARJEELING | - | - | 4530 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
REPAIR OF WALL PLASTER
REPAIR OF WALL PLASTERS
REPAIR OF TILES
REPAIR OF TILE
New Roof Sheet
Replace of Roof Sheet
New Doors in Wash Room
New Door
Painting of the Entire Hall
Painting of the Entire Hall Work
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | REPAIR OF WALL PLASTER | REPAIR OF WALL PLASTERS | 4,530 | sqft | deepakkumar463 | 30 | |
| 2 | REPAIR OF TILES | REPAIR OF TILE | 800 | sqft | deepakkumar463 | 30 | |
| 3 | New Roof Sheet | Replace of Roof Sheet | 10 | nos | deepakkumar463 | 30 | |
| 4 | New Doors in Wash Room | New Door | 2 | nos | deepakkumar463 | 30 | |
| 5 | Painting of the Entire Hall | Painting of the Entire Hall Work | 9,600 | sqft | deepakkumar463 | 30 |
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GST certificate
PAN card
Experience certificates
Financial statements
EMD document
Technical bid documents
OEM authorizations
OEM CA turnover certificate
GST and MSME certificates
Warranty and service certificates
Nondisclosure certificate
Aadhar card (proprietor)
Key insights about WEST BENGAL tender market
To participate, ensure ISO, MSME, GST, and OEM certifications are in place, provide PAN, GST, and financial statements, and submit EMD of ₹24,000. Include past performance for last 3 financial years and warranty/service certificates. Adhere to the 25% quantity variation clause and complete delivery timeline.
Submit GST certificate, PAN card, MSME certificate, OEM certificates, bank ETF mandate, non-disclosure agreement, cancel cheque, experience certificates, CA turnover certificate, and warranty/service certificates. Include financial statements and EMD documents with the technical bid.
Bidders must provide ISO certificate, MSME certificate, and GST certificate. OEM certificates and turnover certificates are also required. Include PAN card and bank-related mandates as part of the submission to establish credibility and compliance.
The estimated contract value is ₹12,00,000 with an EMD of ₹24,000. Ensure funds are available via the specified EMD method and prepare for post-delivery payment terms as guided by the buyer’s terms and option clause.
Option clause allows quantity adjustments up to 25% during contract and currency; delivery extension is calculated as (increased quantity/original quantity) × original period, minimum 30 days. Suppliers must plan for potential schedule shifts and confirm revised timelines.
Scope covers wall plaster repair, tile repair, new roof sheets, new washroom doors, and hall painting. Contractors should quote on materials and labor for civil renovation, surface finishing, waterproofing where needed, and painter’s finish compliant with project quality.
Provide CA turnover certificate, financial statements, and net worth per OEM to demonstrate financial capacity. Include bank mandates and EMD receipts. These documents support eligibility under the buyer’s financial standing requirements.
Delivery aligns with the original delivery order and may extend under the option clause. If extended, compute additional time as (increased quantity ÷ original quantity) × original period, with a minimum of 30 days. Confirm final schedule with the procurement officer.