Indian Army Department Of Military Affairs Repair & Overhauling Service Tender for Cars - ISI and ISO Compliant Standards 2026
Indian Army
BATHINDA, PUNJAB
Bid Publish Date
19-Jan-2026, 1:38 pm
Bid End Date
29-Jan-2026, 2:00 pm
Progress
Quantity
1
Bid Type
Two Packet Bid
This tender is issued by the Upid Web Portal - Irrigation Department of the Irrigation And Flood Control Department, Uttar Pradesh for Repair and Overhauling Service – diesel generators (DG sets). The opportunity targets vendors within the Lucknow region, with implied scope for service, maintenance, and potential spares for DG sets. The absence of BOQ items and explicit quantity is offset by ATC clauses that emphasize regional eligibility, service presence, and post-award support requirements. A distinct supplier constraint is the mandatory Lucknow region eligibility, plus an on-ground service office requirement in the state of consignee. The tender emphasizes continuity of support, liability sharing in sub-contracts, and flexible quantity/duration adjustments up to 25% at contract issue, creating a measurable, service-led procurement path for DG set repair.
Product/service names: Repair and Overhauling Service for diesel generators (DG sets)
Estimated value: Not disclosed; contract allows up to 25% quantity/duration variation
Experience requirements: Acceptable proofs include contract copies with invoices, client execution certificates, or Third Party Inspection notes
Delivery/installation: On-ground service office in the consignees' state; dedicated service contact details required
Brand/OEM requirements: Not explicitly specified; collaboration/ direct service capability expected
Quality/Compliance: Upload of certificates as per ATC; compliance with buyer terms on sub-contracting and assignment
Other: Lucknow region eligibility mandate; post-award spare parts provisioning if required
EMD and tax/compliance documents must be provided per ATC; financial standing criterion applies
Delivery flexibility up to 25% at contract issue; post-award adjustments allowed within 25%
Assignment and subcontracting require prior written consent and joint liability remains with seller
Not explicitly stated; bidders should anticipate standard government terms and ensure invoice alignment with delivery milestones
Delivery quantity/duration adjustments permitted up to 25% at contract issue and within contract duration after award
Not stated; bidders should seek clarity on LDs or performance penalties during bid submission
Bidders must be from Lucknow region
Must maintain an on-ground service office within the consignee state
Dedicated/toll-free service contact and escalation matrix required
Main Document
OTHER
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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KUPWARA, JAMMU & KASHMIR
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GST certificate
PAN card
Experience certificates (contract copies, client execution certificates, or Third Party Inspection notes)
Financial statements or evidence of financial standing
EMD/Security deposit documentation (if applicable)
Technical bid documents and OEM authorizations (if required)
Service office address proof in the Lucknow region
Dedicated toll-free service number and escalation matrix documentation
Bidders must submit GST, PAN, experience certificates, financials, and EMD per ATC. Provide proof of Lucknow region eligibility, a dedicated service office in the state, and a toll-free service line. Ensure contract copies or execution certificates support past experience and comply with assignment/sub-contracting rules.
Required documents include GST certificate, PAN card, experience proofs (contract copies or client certificates), financial statements, EMD documentation, OEM authorizations if applicable, and proof of a local service office in Lucknow with a dedicated support number and escalation matrix.
No explicit specifications are listed; bidders should demonstrate service capability for DG overhaul, with a focus on on-ground maintenance, spares availability, and adherence to service terms including joint liability for subcontracted work and timely escalation procedures.
The contract allows up to 25% increase or decrease in quantity or duration at the time of issue; once issued, the same 25% adjustment cap applies to subsequent changes, requiring acceptance by bidders.
The bidder must have a dedicated toll-free support line, an established escalation matrix, and a service office located in the consignees’ state (Lucknow region) to ensure timely on-site service and spare parts provisioning.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or third-party inspection release notes validating the service/Supplies performed.
The data does not specify a mandatory brand; however, bidders should demonstrate capability to service DG sets, possibly via OEM authorizations or approved service capability, and ensure ISI/ISO-like compliance where applicable.
The seller cannot assign or subcontract without prior written consent from the buyer; even with consent, the seller remains jointly and severally liable for contract performance and obligations.
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Main Document
OTHER
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS