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Indian Army Repair, Maintenance & Installation of Plant/Systems Equipment Tender Kolkata West Bengal 2026

Bid Publish Date

30-Jun-2026, 4:10 pm

Bid End Date

07-Jul-2026, 4:00 pm

Progress

Issue30-Jun-2026, 4:10 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Tender Overview

The opportunity is issued by the Indian Army under the Department of Military Affairs for the Repair, Maintenance, and Installation of Plant/Systems/Equipments (Version 2) focused on office space, vehicles, and related service provider work, located in KOLKATA, WEST BENGAL. Current tender data shows no itemized BOQ, and no explicit quantity, value, or start/end dates. Key differentiators include 25% quantity/duration adjustment at contract issue (and up to 25% for lumpsum services with provider consent), plus a Purchase Preference for MSEs as per policy. Essential pre-bid requirements and bidder qualifications are outlined in the Buyer Added Terms.

  • Organization: Indian Army (Department of Military Affairs)
  • Location: Kolkata, West Bengal, 700001
  • Category: Repair, Maintenance, and Installation of Plant/Systems/Equipments (Version 2) for Office Space; Vehicles; Service Provider
  • Scope nuance: No explicit BOQ items; emphasis on service provision and compliance with added terms
  • Unique aspects: MSE purchase preference; bid quantity/duration flexibility; mandatory pre-bid/official documents
  • Context: Government defense sector procurement requiring compliant service providers with financial stability and proper certifications.

Technical Specifications & Requirements

  • No explicit technical specifications are listed in the provided data. In lieu of technical specs, the tender mandates critical compliance elements:
  • 25% adjustment clause: Buyer may increase/decrease contract quantity or duration up to 25% at contract issuance; lumpsum service contracts allow up to 25% scope/value change with provider consent
  • MSE purchase preference: MSE bidders may receive price preference per the policy; if L-1 is non-MSE, MSE sellers quoted within L-1 + 15% margin may be invited to match and be awarded for up to 15% of total value
  • Pre-bid documentation: Upload of Trade License, PAN, GSTIN, Bank Mandate/Cancelled cheque, and Pre Bid Inspection Report
  • Assignment timing: “Assignment” must be completed within the stipulated time
  • Delivery/installation scope: Not explicitly defined; procurement likely encompasses repair/maintenance/installation services for office space and vehicles under a service provider framework
  • Compliance expectations: Financial standing clause requires bidders not to be under liquidation or bankruptcy; an undertaking to this effect must accompany the bid

Terms, Conditions & Eligibility

  • EMD/Bid security: Not specified in the provided data; terms emphasize financial standing and anti-liquidation/court proceedings
  • Purchase preference: MSE purchase preference mechanism applies; manufacturers of offered goods eligible for preference; service bidders must be service providers
  • Documentation to submit: Copy of Trade License, PAN, GSTIN, Bank Mandate/Cancelled cheque, Pre Bid Inspection Report
  • Financial health: Bidder must not be under liquidation or similar proceedings; an undertaking is required
  • Assignment & delivery: Assignment to be completed within stipulated time; scope adjustments permitted as per clause 1
  • Delivery/penalty mechanisms: Not detailed in the provided data; standard public procurement penalties may apply per policy
  • Contractor eligibility: Service providers or manufacturers of relevant goods; no explicit minimum turnover stated

Key Specifications

  • Repair, maintenance and installation of plant/systems/equipment

  • Office space and vehicle service scope

  • No BOQ items available; rely on service delivery and compliance

  • 25% quantity/duration adjustment rights at contract issue

  • 4/7 25% scope/value change for lumpsum contracts with provider consent

  • MSE purchase preference eligibility and matching mechanism within L-1+15%

Terms & Conditions

  • 25% contract quantity/duration adjustment allowed by buyer

  • MSE purchase preference with price matching option

  • Mandatory submission: Trade License, PAN, GSTIN, bank mandate, pre-bid inspection report

  • Bidder must not be under liquidation; provide undertaking

  • Assignment to be completed within stipulated time

Important Clauses

Payment Terms

Not explicitly defined in data; standard government terms may apply, with potential for advance/retention as per contract

Bidder Eligibility

  • Not under liquidation, bankruptcy, or court receivership with supporting undertaking

  • Manufacturer of offered goods or service provider for the bid scope

  • Compliant with MSE preference criteria if claiming eligibility

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; Vehicles; Service Provider

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9538777.pdf

Main Document

Scope Of Work Document

SCOPE_OF_WORK

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

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GEM

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Historical Data

Required Documents

1

Copy of Trade License

2

Copy of PAN & GSTIN

3

Copy of Bank Mandate / Cancelled cheque

4

Copy of Pre Bid Inspection Report

5

Undertaking that bidder is not under liquidation or bankruptcy

6

Documents proving MSE status if claiming Purchase Preference

7

Any other bidder eligibility documents specified in Terms and Conditions

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Army repair and maintenance tender in Kolkata?

Bidders must be eligible service providers, upload the Trade License, PAN, GSTIN, and Bank Mandate, plus a Pre Bid Inspection Report. Ensure not under liquidation and provide undertaking. If claiming MSE preference, supply evidence of status and model the bid accordingly; adhere to 25% adjustment provisions.

What documents are required for Army office space service tender in Kolkata?

Required documents include Trade License, PAN, GSTIN, Bank Mandate or cancelled cheque, and Pre Bid Inspection Report. An undertaking confirming no liquidation or bankruptcy is also needed, along with any documentary proof of MSE status if applicable to receive preference.

What are the eligibility criteria for service provider bids in this Army tender?

Bidder must be a service provider or manufacturer for the offered scope, maintain financial stability, and provide an undertaking to avoid liquidation. If claiming MSE preference, furnish documentary evidence. There is a 25% adjustment clause for quantity/duration at contract issue.

How does the 25% quantity/duration adjustment work for this tender?

The buyer may adjust contract quantity or duration by up to 25% at contract issuance; for lumpsum service contracts, scope/value can increase up to 25% with service provider consent. Bidders should plan for potential scope expansion during contract performance.

What is the role of MSE purchase preference in this Army bid in Kolkata?

MSE status allows price preference under policy; if L-1 is not an MSE, qualifying MSE bidders within L-1 + 15% margin may be invited to match and win up to 15% of total value. You must be the manufacturer for goods or the service provider for the offered service.

What is required in the pre bid inspection report for this tender?

Submit the Pre Bid Inspection Report as part of bid submission, confirming compliance with relevant service capabilities. The report supports technical readiness and aligns with the buyer's verification process for office space and vehicle maintenance services.

Are there any specific standards or certifications mentioned for this procurement?

No explicit technical standards are provided in the data. Bidders should prepare to demonstrate organizational compliance, financial stability, and capability to deliver repair/maintenance/installation services, along with the mandated documents (Trade License, PAN, GSTIN, Bank Mandate) and any regional regulatory requirements.

What is the expected delivery/assignment timeline for this Army tender?

The Terms require assignment to be completed within the stipulated time, with possible quantity/duration adjustments up to 25%. Exact dates are not specified in the data; bidders should confirm timelines during clarification or bid submission.

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