Bid Publish Date
18-Oct-2025, 3:41 pm
Bid End Date
29-Oct-2025, 11:00 am
Location
Progress
RAQuantity
6
Category
Repair of Fly Catcher Supply and replacement of tube rod 08 Nos and power choke 09 Nos and labour charges
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for multiple repair and replacement works including Fly Catcher components (08 Nos), power choke (09 Nos), a Voltas Mini Water Dispenser repair with water tank heating and sensor replacement, a 5‑seat wooden sofa set repair with cushioned cloth replacement and polishing, RO water purifier servicing (OUT FLO 250‑300 LPH) with float sensor and solenoid ball, Almirah Med Steel leg and lock replacement, PVC cloth/frame fabrication with fasteners, canopy handle, and related labour. The address for delivery/installation is 810 CETC, Purkazi, Muzaffarnagar, Uttar Pradesh. The tender specifies quantity flexibilities up to 25% and allows extension within the contracted rates. No exact estimated value is disclosed in the data. The scope includes labour charges and on-site commissioning where applicable, with delivery commencing after order.
Fly Catcher components: 08 Nos
Power choke: 09 Nos
Mini Water Dispenser repair with water tank heating and sensor replacement
Sofa Set: 5 Seater wooden with cushioned cloth replacement and polishing
RO Water Purifier servicing: OUT FLO 250‑300 LPH; Float Sensor 01 Nos; Solenoid Ball 01 Nos
Almirah Med Steel repair: 01 Leg replacement; 01 Lock replacement
PVC cloth and prefabricated frame with fasteners: 19 meters; Side Boom 01 Nos; Canopy Handle 01 Nos
Labour charges included; on-site installation/commissioning as required
25% quantity option: Purchaser may increase/decrease order quantity at contract rates
Delivery at 810 CETC Purkazi Muzaffarnagar; schedules to be aligned with PO
Submissions: PAN, GST, Cancelled Cheque, EFT Mandate; certificates must be uploaded
Not specified in data; bidders should reference bid document for % advance, milestones, and acceptance terms
Delivery to commence as per option clause; extended delivery time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided data; bidders must consult bid document for LD/penalties if applicable
Proven experience in mechanical repairs and installation of household/commercial equipment
Financial stability with 3-year turnover evidence meeting OEM/organization criteria
Capability to perform on-site servicing at Muzaffarnagar address
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MUZAFFARNAGAR, UTTAR PRADESH
Indian Army
MUZAFFARNAGAR, UTTAR PRADESH
Indian Army
KAMRUP, ASSAM
Indian Army
VISAKHAPATNAM, ANDHRA PRADESH
Indo Tibetan Border Police (itbp)
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Repair of Fly Catcher Supply and replacement of tube rod 08 Nos and power choke 09 Nos and labour charges | As per technical specification | 1 | job | lppf@810cetc | 15 |
| 2 | Repair of 01 x Mini Water Dispenser Make Voltas Supply and replacement of water tank heating and sensor and labour charges | As per technical specification | 1 | job | lppf@810cetc | 15 |
| 3 | Repair of Sofa Set 5 Seater wooden with cushioned, Supply and Replacement of cushioned and cloth and polishing and labour charges | As per technical specification | 1 | job | lppf@810cetc | 15 |
| 4 | Repair oblique Servicing of RO Water Purifier Sys OUT FLO 250 to 300 LPH RO Sys Float Sensor 01 Nos and Solenoid Ball 01 Nos and labour charges | As per technical specification | 1 | job | lppf@810cetc | 15 |
| 5 | Repair of Almirah Med Steel Supply and replacement of 01 x Leg and 01 x Lock and labour charges | As per technical specification | 1 | job | lppf@810cetc | 15 |
| 6 | Repair of PVC Cloth and Prefabricated frame with Fastener PVC Cloth 19 Mtr and Side Boom 01 Nos and Canopy Handle 01 Nos and service charges | As per technical specification | 1 | job | lppf@810cetc | 15 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy (certified by bank)
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 financial years
OEM authorization (if applicable for offered products)
Technical bid documents showing capability for on-site repair and installation
Any other certificates requested in bid document, ATC and corrigendum
Start
31-Oct-2025, 10:00 am
End
01-Nov-2025, 10:00 am
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | SHREE ENTERPRISES(MSE) Under PMA Winner | ₹44,630 | Item Categories : Repair of Fly Catcher Supply and replacement of tube rod 08 Nos and power choke 09 Nos and labour c |
| L2 | M/S SUPER SALE CORPORATION Under PMA | ₹47,250 | Item Categories : Repair of Fly Catcher Supply and replacement of tube rod 08 Nos and power choke 09 Nos and labour c |
| L3 | SAI TRADERS (MSE) Under PMA | ₹49,460 | Item Categories : Repair of Fly Catcher Supply and replacement of tube rod 08 Nos and power choke 09 Nos and labour c |
🎉 L1 Winner
SHREE ENTERPRISES(MSE) Under PMA
Final Price: ₹44,630
Key insights about UTTAR PRADESH tender market
Bidders should submit PAN, GST, cancelled cheque, EFT mandate, and turnover certificates for last 3 years. Ensure on-site repair capability for items listed (fly catcher parts, water dispenser, sofa set, RO purifier, Almirah). Adhere to 25% quantity option and provide detailed labour charges. Reference bid document for further steps.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, turnover certificates (audited or CA/Cost Accountant), OEM authorizations if applicable, and technical bid demonstrating repair capability for listed items and on-site commissioning.
Items include 08 Fly Catcher components, 09 power chokes, repair of a Mini Water Dispenser with heater and sensor, 5‑seater wooden sofa set with cushion replacement and polishing, RO purifier servicing (250–300 LPH) with float sensor and solenoid ball, 01 Almirah leg and 01 lock replacement, 19 meters PVC cloth/frame with fasteners, 01 side boom, and 01 canopy handle, plus labour.
Delivery/installation is to be performed at 810 CETC, Purkazi, Muzaffarnagar, near Laksar Road, PIN 251327. On-site commissioning is included where specified, with exact scheduling to be confirmed in the purchase order.
Yes, quantity may be increased or decreased by up to 25% at contracted rates. The extension of delivery time depends on the option clause formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must provide average annual turnover for the last 3 years via audited balance sheets or CA/Cost Accountant certificate. OEM turnover must meet the same 3-year criterion; if the OEM is newly formed, turnover is calculated on completed financial years after formation.
Submit GSTIN/PAN with bid, along with Certified EFT mandate and any required certificates. Payment terms are specified in the bid document; typical government tenders involve milestone-based payments subject to acceptance and commissioning of on-site works.
Check the bid document for eligibility criteria; submit OEM authorization if the offered items require OEM support. Ensure turnover qualifications for both bidder and OEM are met with certified financial statements, and include technical proof of repair capability for all listed items.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS