Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; 0; S
Indian Army
DEHRADUN, UTTARAKHAND
Bid Publish Date
27-Nov-2025, 2:13 pm
Bid End Date
08-Dec-2025, 1:00 pm
EMD
₹1,82,500
Value
₹36,50,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is a procurement for the Uttar Pradesh Medical Health and Family Welfare Department, specifically the CMO OFFICE MIRZAPUR, involving the SUPPLY OF DEIC EQUIPMENTS. The estimated contract value is ₹3,650,000 with an EMD of ₹182,500. Location is Mirzapur, Uttar Pradesh. The tender’s scope focuses on the supply of dedicated decontamination and infection control equipment to support clinical operations, with flexible quantity and duration clauses up to 25%. The absence of BOQ items suggests a broad equipment category rather than a fixed list, highlighting the bidder’s need to demonstrate compliance and capability for DEIC equipment delivery and after-sales support in a government setting.
Estimated value: ₹3,650,000
EMD amount: ₹182,500
Product category: DEIC equipment supply
Quantity/duration flexibility: up to 25%
Excess settlement: additional charges allowed with documentation
No BOQ items listed; verify with ATC for detailed specs
Documentation: OEM authorizations and technical compliance certificates
EMD amount and proof of payment requirements
Delivery timelines and payment terms to be clarified in ATC
25% quantity/duration adjustment permitted pre-issue
Excess settlement allowed with declared applicability; invoices must include supporting documents; total invoice amount must not exceed the excess settlement percentage.
Delivery timelines are not specified in the summary; bidders must refer to uploaded ATC for installation and delivery deadlines.
Not explicitly stated in the provided data; ATC document should detail LD/penalties for delays or non-compliance.
GST registration
PAN card
Experience certificates for DEIC equipment supply
Financial statements demonstrating capacity to execute ₹3.65M contract
OEM authorizations for DEIC equipment
Technical bid with compliance to IS/standards stated in ATC (if any)
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
DEHRADUN, UTTARAKHAND
Aligarh Muslim University (amu)
ALIGARH, UTTAR PRADESH
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about UTTAR PRADESH tender market
Bidders must meet eligibility with GST, PAN, and financials, plus OEM authorizations. Submit the technical bid, EMD of ₹182,500, and experience certificates for DEIC equipment supply. Review ATC for delivery timelines, warranty, and excess-settlement terms before submission.
Required documents include GST certificate, PAN card, organization’s financial statements, experience certificates for DEIC equipment supply, EMD payment proof, OEM authorization letters, and technical bid documents demonstrating compliance with referenced standards in the ATC.
The contract allows a 25% increase/decrease in quantity or duration at the time of contract issue. Post-issuance adjustments remain capped at 25%. Bidders must accept revised quantities or durations and support documentation to justify changes.
The estimated contract value is ₹3,650,000, with an EMD of ₹182,500. Bidders must provide proof of payment and ensure their bid aligns with these financial thresholds and the ATC’s compliance requirements.
Specific technical specifications are not listed in the overview; bidders should consult the uploaded ATC document for DEIC equipment standards, OEM requirements, and any IS/ISO compliance details to ensure bid readiness.
Excess settlement allows additional charges up to a defined percentage of the item-level total value. Bidder must declare applicability during invoice creation and attach mandatory supporting documents; total invoiced value must respect the agreed excess percentage.
Delivery timelines are specified in the ATC, not the summary. Payment terms are typically defined in the ATC; bidders should verify milestones, acceptance criteria, and timelines to align invoicing with delivery and installation completions.
Obtain official OEM authorization letters certifying distribution rights for the DEIC equipment proposed in the bid. The authorization must be current and cover the range of products specified in the technical bid to satisfy eligibility.
Indian Air Force
N/a
📍 GWALIOR, MADHYA PRADESH
Access all tender documents at no cost
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS