Indian Army FIROZPUR Vehicle Repair & Servicing Tender 2025 – EICHER Pro 2075 ISI Marked, 25% Scope
Indian Army
FIROZPUR, PUNJAB
Bid Publish Date
20-Feb-2026, 11:17 am
Bid End Date
13-Mar-2026, 12:00 pm
EMD
₹86,400
Value
₹43,20,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Navodaya Vidyalaya Samiti invites a service bid for providing outsourced staff and related service support at the Malkangiri, Odisha 764044 location. Estimated value is ₹4,320,000 with an EMD of ₹86,400. The buyer permits a quantity or duration change up to 25% at bid issue and post-issuance, binding bidders to revised terms. MSE purchase preference applies if the bidder is a manufacturer or service provider, with matching or within 15% of the L1 price for select cases. An office of the service provider must exist in the consignee state, with dedicated toll-free support and an escalation matrix. Payment to staff is the provider’s obligation before claiming reimbursement, with statutory documentation (PF, ESIC) furnished. EMD can be submitted via DD payable to PRINCIPAL JNV MALKANGIRI; hard copy must reach within 5 days of bid end/opening.
Service scope: outsourced staff provisioning and related service support
EMD: ₹86,400 via Demand Draft payable to PRINCIPAL JNV MALKANGIRI
Delivery location: Malkangiri, Odisha 764044
Contract quantity/duration adjustability: ±25%
Payment terms: service provider salaries paid upfront by provider; claims to buyer with statutory docs
25% quantity/duration variation allowed; post-award adjustment
MSE purchase preference with price-matching option within 15%
Dedicated Odisha service presence and toll-free support required
Service provider pays staff salaries first; payment claims to buyer supported by PF/ESIC documentation and bank statements
Contract quantity/duration can be revised up to 25% at issue and post-issuance; adherence to school calendar requirements implied
Not specified in data; bidders should assume standard performance/penalty norms per government procurement
Not in liquidation or similar proceedings
Must be able to provide service in Odisha with local presence
Experience in similar service contracts and payroll/compliance capability
Main Document
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SCOPE_OF_WORK
PAYMENT
OTHER
BOQ
OTHER
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ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
FIROZPUR, PUNJAB
Indian Coast Guard
JAMNAGAR, GUJARAT
Indian Army
DIBRUGARH, ASSAM
Indian Army
DIBRUGARH, ASSAM
Indian Army
FIROZPUR, PUNJAB
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar services
Financial statements / turnover details
EMD submission proof (DD) for ₹86,400
Technical bid/compliance documents
OEM authorizations (if applicable)
Proof of service presence in Odisha (office in state) and escalation matrix
Key insights about ODISHA tender market
Bidders must submit the EMD ₹86,400 via DD to PRINCIPAL JNV MALKANGIRI, provide GST/PAN, experience certificates, financials, technical bid, and proof of Odisha service presence. Use the 25% quantity adjustment clause during contract framing and ensure toll-free support and escalation matrix are included.
Submit GST certificate, PAN, experience certificates, financial statements, EMD proof (DD), technical bid, OEM authorizations if applicable, and proof of Odisha-based service office with escalation matrix and dedicated toll-free number.
The service provider pays staff salaries upfront and claims reimbursement from the buyer later, with PF and ESIC documentation plus bank statements attached to payment claims; ensure compliance with statutory requirements.
Contract quantity or duration can be increased or decreased by up to 25% at the time of issue and after contract issuance, binding bidders to revised terms if required.
Yes, MSE purchase preference applies; if MSE bids meet price criteria within 15% of L1 in the policy, they may be considered for portion of the contract; bidder must be the service provider.
An office of the service provider must be located in the state of the consignee, Odisha, with documentary evidence; toll-free support must be available for the contract.
Estimated contract value is ₹4,320,000; EMD is ₹86,400, payable via DD to PRINCIPAL JNV MALKANGIRI, with hard copy due within 5 days of bid end/opening.
Bharat Heavy Electricals Limited (bhel)
📍 BANGALORE, KARNATAKA
Indian Army
📍 LUCKNOW, UTTAR PRADESH
Department Of Information And Public Relations
📍 PAPUM PARE, ARUNACHAL PRADESH
Ntpc Limited
📍 AURAIYA, UTTAR PRADESH
Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited (uprvunl) Lucknow
📍 SONBHADRA, UTTAR PRADESH
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Main Document
OTHER
OTHER
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS