Bid Publish Date
24-Jul-2026, 10:56 am
Bid End Date
03-Aug-2026, 5:00 pm
EMD
₹20,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The National Institute Of Immunology (DBT) invites bids for Repair, Maintenance, and Installation of Plant/Systems/Equipments at its New Delhi, JNU Complex campus. The engagement carries an EMD of ₹20,000 and may include extension up to 50% of quantity or duration; lump-sum scope may also expand by 50% with service-provider consent. The service-provider must establish an office in the consigning state (Delhi) with documentary evidence. Delivery/installation location is New Delhi-110067; project appears to be for ongoing compliance, upkeep, and setup of research infrastructure. The procurement emphasizes formal certificates and past-project proof, with security via Fixed Deposit Receipt (FDR) or PBG. Emphasis on timely payments and staff payroll integrity is stated.
Product/Service category: Repair, Maintenance, and Installation of Plant/Systems/Equipments for a Research Institute
Estimated value: Not specified
EMD: ₹20,000
Delivery location: NII, Aruna Asaf Ali Marg, JNU Complex, New Delhi-110067
Quality/Compliance: Past experience proofs accepted (contract copies, client exec certs, etc.)
Security: FDR or PBG acceptable as per GeM GTC
Office requirement: Service-provider must have a local office in Delhi
Payment terms: Salaries of deployed staff paid by service provider prior to claim
50% increase/decrease in contract quantity or duration allowed
Service provider must have Delhi-based office with evidence
Delivery/installation at NII New Delhi address
EMD ₹20,000; security through FDR or PBG
Salary payment obligation on provider; statutory documents to be submitted
Service provider pays salaries/wages first, then claims with PF/ESIC documentation and bank statements.
Actual delivery/installation must occur at the NII New Delhi address as specified.
Not specified in available data; ATC may define penalties.
Delhi-based service-provider office evidence required
Past project experience demonstrated via contract copies or client certificates
Compliant with GST and PAN requirements; statutory documentation ready
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Research Institute; As per ATC; As per ATC
Advisory Bank
ICICI
ePBG Percentage
5%
ePBG Duration (Months)
15
Delivery Locations
1
Delivery Cities
New Delhi
Delivery Pincodes
110067
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sooraj Prakash | 110067,Aruna Asaf Ali Marg, JNU Campus, New Delhi | New Delhi | Delhi | 110067 | Project / Lumpsum Based | - | Estimated Cost of Spare/Consumable s/Items on Reimbursement basis in Rs (please input 0 if not applicable) : 0 |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Past experience proof (contract copy + invoice with bidder self-certification) or client execution certificates
Financial statements or equivalent
EMD submission document (₹20,000) via DD/online or FDR/PBG as applicable
Technical bid documents or compliance certificates
OEM authorizations or service-provider certifications (if required by ATC)
Key insights about DELHI tender market
Bidders must submit GST, PAN, experience proofs, financials, and EMD of ₹20,000 with FDR/PBG options. Provide Delhi office evidence, past contracts, and compliance certificates. Ensure inclusion of service capability for plant/system maintenance and adherence to ATC terms.
Required documents include GST registration, PAN, past experience contracts or client certificates, financial statements, EMD submission proof, technical compliance documents, and OEM authorizations if applicable. Ensure the bid complies with ATC and GeM terms.
Delivery/installation must be carried out at National Institute Of Immunology, Aruna Asaf Ali Marg, JNU Complex, New Delhi-110067. The service-provider should coordinate installation activities with NII and ensure compliance with local regulations and safety norms.
EMD is ₹20,000. Acceptable security includes a Fixed Deposit Receipt (FDR) or a Performance Banking Guarantee (PBG) as per GeM GTC. FDR must be in favor of the Director, NII or as specified and withdrawable on demand with pledge sanction.
The ATC allows a 50% increase/decrease in contract quantity or duration before issuance, and post-issuance, up to 50% adjustment. Service providers must agree to revised scope or duration if invoked by the buyer during contract evolution.
Acceptable proofs include contract copies with invoices plus bidder self-certification, client execution certificates, or third-party inspection notes. These documents demonstrate fulfillment of similar repair/maintenance/scoping activities for plant/system equipment.
The service-provider must pay deployed staff salaries upfront; reimbursement to be claimed from the buyer along with PF, ESIC, and bank statements. Ensure payroll compliance and timely financial documentation to support reimbursement claims.
Specific standards are not published in the available data. Bidders should prepare standard compliance documents, IS/OEM certifications if requested in ATC, and ensure all statutory registrations and audit-ready records accompany the bid.
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Main Document
OTHER
OTHER
OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS