Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; Vehi
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Bid Publish Date
25-Nov-2025, 5:57 pm
Bid End Date
05-Dec-2025, 6:00 pm
Value
₹50,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Repair, maintenance, and installation of plant/systems/equipments
Office space services and medical equipment/devices maintenance
Delivery/installation at Roorkee Military Dental Centre, Roorkee
Quantity/duration flexibility up to 25%
Excess settlement for additional charges with supporting documents
25% quantity/duration variation allowed; adjust per contract issue
Excess settlement option for add-on charges with documentation
Staff salaries paid by bidder upfront with statutory PF/ESIC and bank statements
Service provider must pay staff salaries upfront and then claim reimbursement from the Buyer with PF/ESIC and bank statements as supporting documents
Actual delivery and installation to Roorkee Military Dental Centre as per order; timeline not explicitly defined in available data
Not explicitly provided in the data; refer to ATC for LD provisions
Experience in repair/maintenance/installation of plant systems and medical equipment
Capability to deploy staff and manage payroll with PF/ESIC compliance
Ability to provide dedicated toll-free service support and escalation matrix
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Office Of Dg (ace)
PUNE, MAHARASHTRA
Indian Air Force
Indian Army
Indian Army
AMBALA, HARYANA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar repair/maintenance/installation work
Financial statements or turnover proof
EMD/Security deposit documentation (as applicable per ATC)
Technical bid documents and conformity certificates
OEM authorization letters (if applicable)
PF/ESIC compliance documents and bank statements for staff salaries
Key insights about UTTARAKHAND tender market
Bidders should prepare certificates per ATC, submit GST, PAN, experience records, financials, and EMD (if required). Ensure payroll compliance with PF/ESIC and provide a dedicated service-support line and escalation matrix. Delivery will be to Roorkee Military Dental Centre; review 25% quantity flexibility terms.
Require GST registration, PAN, experience certificates for similar work, financial statements, EMD documentation, technical bid, OEM authorizations if applicable, and PF/ESIC compliance with bank statements showing staff salaries paid upfront.
Delivery and installation must occur at MILITARY DENTAL CENTRE ROORKEE, near MH ROORKEE, NH 58, Roorkee Haridwar Road, Roorkee, Uttarakhand 247667; ensure access and security clearance for site entry.
The contract allows up to a 25% increase or decrease in quantity or duration at the time of contract issue; post-issue adjustments can also be up to 25% under the option clause, with bidder acceptance required.
Excess settlement enables add-on charges up to a specified percentage of the item-level total value, including addons; bidders must declare applicability during invoice creation and provide mandatory supporting documents.
The bidder must pay salaries to deployed staff upfront with PF/ESIC contributions and provide bank statements; reimbursement from the Buyer accompanies statutory documents. Ensure wage compliance before invoicing.
Upload all required certificates as per ATC, including GST, PAN, experience, technical conformity certificates, and any OEM authorizations; failure to submit can lead to bid rejection.
No explicit brand mandates; focus on service capability for repair/maintenance of office space, plant systems, and medical devices; verify ATC for any standard compliance like IS/ISO that may apply.
Indian Army
📍 LUCKNOW, UTTAR PRADESH
Indian Air Force
Indian Army
📍 KOLKATA, WEST BENGAL
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS