Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; Vehi
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
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Bid Publish Date
05-Dec-2025, 1:00 pm
Bid End Date
18-Dec-2025, 1:00 pm
Value
₹30,000
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The tender, issued by the Indian Army (Department Of Military Affairs) for the Repair, Maintenance, and Installation of Plant/Systems/Equipments related to Office Space; Vehicles; Service Provider, is located in North 24 Parganas, West Bengal with an estimated value of ₹30,000.00. The BOQ lists 0 items, signaling a possible framework or pre-qualification stage. The clause-rich terms allow a 25% change in contract quantity or duration at issue and after award, providing limited flexibility for scope adjustment. A notable feature is the Excess Settlement option enabling service charges to be declared as additive, within defined invoice limits. Bidder awareness of these adjustments is essential for pricing strategy and compliance. The procurement scope appears focused on maintenance and installation services for office/plant systems and vehicles, within the defense sector’s stringent governance. The tender emphasizes supplier readiness to adapt to quantity/duration revisions and to accommodate additional charges within statutory limits, ensuring transparent invoicing and documentation.
25% quantity/duration variation permitted at issue and post-award
Excess Settlement allows additional charges within documented limits
EMD amount not specified; prepare standard bid security if required
Not explicitly described in data; expect standard Army terms post-delivery with invoicing supported by documents
No explicit deadline; follow contract issuance timing and defense procurement norms
Not specified in provided data; verify in final contract and ensure price/quality compliance
Eligibility for defense-related service providers with maintenance capability
Demonstrated experience in repair/maintenance of office systems or vehicle equipment
Compliance with organizational and regulatory requirements for government procurement
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Indian Army
PATIALA, PUNJAB
Indian Air Force
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Company/bidder registration documents
Experience certificates for similar repair/maintenance work
Financial statements for the last 1-2 years
EMD/Security deposit details (if applicable)
Technical bid documents and compliance declarations
OEM authorizations or service provider credentials (if applicable)
Extended Deadline
18-Dec-2025, 1:00 pm
Opening Date
18-Dec-2025, 1:30 pm
Key insights about WEST BENGAL tender market
Bidders must submit GST, PAN, company registration, and experience certificates along with financial statements. The tender allows a 25% variation in quantity/duration and includes an excess settlement option. Ensure compliance with defense procurement norms, provide OEM credentials if applicable, and prepare documentation for invoicing with supporting proofs.
Required documents include GST certificate, PAN, company registration, experience certificates for similar work, last 1-2 years financial statements, and any OEM authorizations or service provider credentials. Prepare EMD details if applicable and all technical bid compliance proofs for evaluation.
No detailed BOQ or technical specs were published. The scope mentions repair, maintenance, and installation of plant/systems/equipment for office spaces and vehicles. bidders should await final specifications or engage with the Department Of Military Affairs for pre-bid clarifications.
The data does not specify a delivery deadline. Contractors should align with contract issuance timing and standard defense procurement schedules, and confirm delivery milestones during contract finalization and post-award discussions.
EMD amount is not specified in the current data. Bidders should monitor tender communications for security deposit requirements or submit standard bid security as per defense procurement norms when clarified by the issuing authority.
Ensure compliance with defense procurement regulations, provide organization and financial credentials, show prior experience in similar repair/maintenance tasks, and obtain any required OEM authorizations. Prepare a robust technical bid demonstrating capability to handle office space and vehicle systems maintenance.
Bidders must declare applicability of additional charges during invoice creation and attach mandatory supporting documents. Ensure the total invoice amount, including extras, stays within the approved excess settlement percentage and provides item-level breakdown for audit purposes.
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS