Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; Vehi
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Bid Publish Date
18-Feb-2026, 11:26 am
Bid End Date
28-Feb-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the Repair, Maintenance, and Installation of Plant/Systems/Equipments focusing on Office Space; Vehicles; Service Provider categories. No BOQ items are listed, and the estimated value is not disclosed. A key differentiator is the OPTION CLAUSE allowing contract quantity or duration adjustments up to 25% at contract issue and subsequently, with bidders bound to accept revised terms. Bidders must demonstrate past experience through contract copies, client certificates, or equivalent documents. Submission requires adherence to uploaded certificates and corrigenda. EMD details are not provided in the available data. This tender emphasizes procurement readiness, compliance with listed terms, and verified experience evidence to qualify for award.
Service category: Repair, Maintenance, and Installation of Plant/Systems/Equipment for Office Space and Vehicles
No itemized BoQ provided in current data
Key commercial clause: 25% quantity/duration flexibility at contract issue
Past Experience proof: contract copies with invoices and client self-certification OR execution certificates
Financial/eligibility: bidder must not be under liquidation or bankruptcy
25% quantity/duration flex at contract issuance, and up to 25% post-issuance
Mandatory certificate/document uploads per Bid Document, ATC, Corrigendum
Past Experience proof required via multiple acceptable documents
Not specified in available data; verify in official bid documents
Not specified in available data; verify in official bid documents
Not specified in available data; verify in official bid documents
Not under liquidation or similar proceedings
Capability to provide repair/maintenance/installation for office spaces and vehicles
Demonstrable past project experience through acceptable documents
Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Indian Air Force
Indian Army
SOLAN, HIMACHAL PRADESH
Indian Army
Farrukhabad, UTTAR PRADESH
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates or equivalent proof of past projects
Contract copies or execution certificates from clients
Invoices or third-party inspection release notes as proof of execution
Undertaking confirming no liquidation or similar proceedings
Any certificates requested in the Bid Document, ATC, or Corrigendum
Key insights about MAHARASHTRA tender market
Bidders should review the Bid Document and ATC, upload required certificates, and provide past project proofs (contract copies with invoices or client execution certificates). Ensure no liquidation status and readiness to accept 25% quantity/duration adjustments at contract issue; submit all documents via the official portal.
Required documents include GST certificate, PAN card, past experience proofs (contracts/invoices with self-certification or client certificates), financial statements if requested, and any OEM authorizations or technical compliance certificates specified in the Bid Document and Corrigendum.
The contract allows a 25% increase in quantity or duration at the time of contract issuance, with a further 25% potential adjustment after issue. Bidders must accept revised quantity or duration if invoked and continue fulfillment accordingly.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or third-party inspection release notes showing completed services or supplies, aligning with the tender’s Past Project Experience clause.
The accessible data does not specify an EMD amount. Confirm the exact EMD or security deposit in the official bid documents and ensure payment terms align with procurement guidelines before submission.
The data does not list explicit standards; bidders must refer to the Bid Document and Corrigenda for any required certificates, including ISI, ISO, or OEM authorizations, and ensure all uploaded certificates satisfy the stated T&Cs.
The start/end dates are not provided in the data. Bidders should monitor the official portal for bid invitation dates, ensure timely submission of all documents, and comply with the Corrigendum terms once released.
The tender covers repair, maintenance, and installation of plant systems/equipments related to office spaces and vehicles. Specific scope will be clarified in the Bid Document; bidders should prepare for service provider engagement rather than fixed-item supply.
Indian Army
📍 AHMEDNAGAR, MAHARASHTRA
Indian Air Force
📍 PUNE, MAHARASHTRA
Indian Army
📍 KANNUR, KERALA
Indian Army
📍 PATIALA, PUNJAB
Indian Army
📍 PATIALA, PUNJAB
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS