Bid Publish Date
28-Sep-2026, 11:21 am
Bid End Date
10-Oct-2026, 12:00 pm
Location
Progress
The Indian Navy, Department of Military Affairs, seeks a service provider for repair, maintenance, and installation of plant systems, office space safeguards, and CCTV surveillance system support. The scope emphasizes service continuity, with emphasis on replacement, fault diagnosis, routine maintenance, and installation where required. Key procurement elements include mandatory manufacturer authorization, escalation and toll-free support lines, and strict document submissions. The bid documents require standard corporate compliance, including PAN and GST registration, cancelled cheque, and EFT mandate. Location details are not specified, and the BOQ lists zero items, indicating a framework or service-level agreement approach rather than a fixed-item tender. A past-project experience criterion is defined through alternative proofs such as client execution certificates or contract invoices. The overall emphasis is on reliable after-sales service, engineer accessibility, and documented financial credibility. The tender underscores that failure to upload required certificates may lead to rejection, and it highlights the need for OEM authorization even when bidders are authorized distributors. This opportunity targets qualified service providers capable of ongoing CCTV maintenance and related office-space system support for the Indian Navy.
Product/service: CCTV surveillance system repair and maintenance
OEM authorization requirement for distributors
Dedicated toll-free service line and escalation matrix
Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate
Past experience proofs acceptable: contract copies with invoices or client execution certificates
OEM authorization must be provided for all bidders acting as distributors
Mandatory financial and identification documents must be uploaded
Past project experience proofs acceptable as specified by bidder
Not specified in available data; bidders should refer to bid documents and ATC for exact payment terms.
Not specified in available data; tender appears to focus on service support rather than fixed delivery milestones.
Not specified in available data; check official bid document for LD/penalty provisions and performance bonds.
Should not be under liquidation or bankruptcy
Must provide Manufacturer/OEM authorization if bidding as distributor
Must submit PAN, GSTIN, cancelled cheque and EFT mandate
Must provide escalation matrix and toll-free service number
Must supply acceptable past project experience proofs
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; Repair and Maintenance of CCTV Surveillance System; Service Provider
Delivery Locations
1
Delivery Cities
NORTH GOA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NORTH GOA | NORTH GOA | - | - | Project / Lumpsum Based | - | Estimated Cost of Spare/Consumable s/Items on Reimbursement basis in Rs (please input 0 if not applicable) : 0 |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Manufacturer Authorization / OEM authorization details
Escalation matrix for service support
Dedicated toll-free service number documentation
Past project experience proof (contract copy with invoice(s) and self-certification OR client execution certificate)
Any other certificates/documents requested in bid ATC or Corrigendum
Bid document uploads confirming compliance
Bidders must upload Manufacturer/OEM authorization, PAN, GSTIN, cancelled cheque, and EFT mandate. Include escalation matrix and toll-free service numbers. Ensure all required certificates are uploaded; non-compliance risks rejection. This tender emphasizes service availability and post-sales support for CCTV and office-space systems.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, OEM authorization details, escalation matrix, toll-free support details, and past project proofs like contract copies with invoices or client execution certificates. Ensure all documents align with ATC and corrigendum if issued.
Eligibility includes financial credibility (no liquidation), OEM authorization if distributor, demonstrated past service experience via contract/invoice proofs, and a verifiable escalation and toll-free service setup. Compliance with bid document certificates is mandatory to avoid rejection.
The tender requires OEM authorization and specific certificates listed in the bid document. While IS/ISO standards are not explicitly stated, bidders must upload all requested certificates per ATC and corrigendum and ensure service capability for CCTV maintenance.
Exact submission deadline is not provided in the extracted data. Bidders should verify the official portal notice and ATC for date, time, and submission modality to avoid late bid disqualification.
Scope includes repair, maintenance, and installation of CCTV surveillance systems and relevant office-space plant/equipment. The emphasis is on service continuity, fault diagnosis, and installation where required, with OEM-authorized service capability.
Acceptable proofs include contract copies with invoices and bidder self-certification that services were executed, execution certificates from clients, or third-party inspection release notes demonstrating completed work.
Submit EFT Mandate certified by the bank along with the cancelled cheque copy. Ensure PAN and GSTIN details are included and that all payments terms are aligned as per bid document for successful processing.