Professional Painting Service - Metals; NA; AIRCRAFT GROUND EQUIPMENTS
Indian Air Force
BAREILLY, UTTAR PRADESH
Bid Publish Date
28-Nov-2025, 9:17 am
Bid End Date
01-Dec-2025, 10:00 am
Value
₹43,000
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The opportunity is issued by Hqids under the Department Of Military Affairs for Professional Painting Service - Metals (including related items such as gym equipment) with an estimated value of ₹43,000. The tender requires the bidder’s service-provider office to be located in the state of the Consignee, and documentary evidence must be submitted. The BOQ lists zero items, indicating a narrow scope or placeholder structure. This tender emphasizes local presence and contractor capability to execute metal painting work under government oversight. Location details are not specified, but the requirement for a locally based service provider is explicit, which may drive bidders to confirm regional eligibility and logistics readiness. The opportunity is positioned as a focused painting service contract for metallic surfaces at the DMA or related installation sites, potentially including gym equipment metal frames. Emphasis on compliance with local regulatory requirements will influence bid quality and approval.
Product/Service: Professional painting service for metal surfaces (including gym equipment components)
Estimated contract value: ₹43,000
Location constraint: local office requirement in consignee state
Documentation: provide documentary evidence of local office
Standards/Compliance: no explicit standards listed; bidders should provide safety and site-work certificates
Mandatory local office in the consignee state with documentary evidence
No BOQ items; scope appears to be a targeted metal painting service
EMD and detailed payment terms not specified; seek clarification during bid
Bidder must maintain an office in the state of Consignee; documentary evidence required.
Professional painting of metal surfaces; BOQ contains no items, indicating a constrained scope.
Exact payment terms are not provided; respondents should request clarification prior to bid submission.
Local office in consignee state with documentary proof
Experience in metal painting services (documented references)
Compliance with government procurement basic requirements (GST/PAN as applicable)
Indian Air Force
BAREILLY, UTTAR PRADESH
Indian Air Force
Indian Air Force
BAREILLY, UTTAR PRADESH
Indian Air Force
JORHAT, ASSAM
Indian Air Force
BAREILLY, UTTAR PRADESH
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Evidence of office presence in the state of Consignee (documentary proof)
GST registration certificate (optional per common tender practice but recommended)
Permanent Account Number (PAN) card
Experience certificates related to metal painting services
Financial statements or turnover evidence (if requested by bidder’s standard process)
Technical bid documents and previous project references (if applicable)
Key insights about ANDAMAN & NICOBAR tender market
Bidders must prove local office presence in the consignee state with documentary evidence. Submit GST and PAN details, plus prior metal painting experience certificates. Clarify scope since BOQ shows zero items; ensure compliance with DMA procurement norms and provide site-specific safety certificates.
Provide documentary evidence of a registered office in the consignee state, such as lease agreement, utility bills, and company registration. Include contact details and authorisation letters from the corporate entity to bid on government projects.
Eligibility requires a local office in the consignee state, demonstrated metal painting experience, and standard financial documentation. While EMD details are not published, bidders should verify whether security deposits or performance guarantees apply at bid submission.
The tender calls for professional painting of metal surfaces, potentially including gym equipment components. Specific standards are not listed; bidders should propose surface preparation, primer, coating system, cure times, and final finish quality consistent with industry best practices.
The tender data does not specify dates or payment terms. Bidders should request official clarification from the DMA procurement desk and prepare for standard government payment cycles after delivery, with possible milestone-based invoicing.
Estimated value is ₹43,000. This modest value suggests a targeted, single-site painting task rather than a large-scale program. Bidders should align pricing with local labour rates and material costs while ensuring compliance with local procurement norms.
Prepare GST registration, PAN card, and at least one painting-project Completion/Experience certificate. Include financial statements, technical capabilities, and safety certifications where available to strengthen the bid, even if not explicitly requested in the current terms.
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS