Complete Overhauling of Engine Assy,Repair of Coolent Tank Assy
Indian Army
DIMAPUR, NAGALAND
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Bid Publish Date
13-Dec-2025, 5:47 pm
Bid End Date
23-Dec-2025, 6:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity involves the Indian Army under the Department Of Military Affairs for the REPAIR OF COMPLETE ENGINE ASSY. No BOQ items or quantified scope are published; the contract appears to hinge on repair services rather than supply, with inspection responsibilities outlined. The tender specifies post-receipt inspection at the consignee site and lists vendor onboarding prerequisites (PAN, GST, cancelled cheque, EFT mandate). An option clause allows quantity fluctuations up to 50% with corresponding delivery-time adjustments. The lack of an estimated value and start/end dates suggests a framework-style call for repair capability rather than a fixed, immediately awarded lot. This tender requires bidders to meet mandatory certifications and maintain non-disclosure obligations, with GST handling guidance and a strong emphasis on compliance and financial standing.
Product/service: Repair of complete engine assembly
Inspection: Post-receipt inspection at consignee site
Variation clause: up to 50% quantity increase/decrease
Delivery/lead time: Adjusted based on original delivery period, minimum 30 days
GST guidance: Reimbursement as actuals or applicable rate, whichever is lower
Non-liquidation proof and GST/PAN compliance required
Post-receipt inspection at consignee site; pre-dispatch inspection not applicable
Quantity variation up to 50% with corresponding delivery schedule adjustments
GST reimbursement based on actuals or applicable rate; no fixed GST percentage specified
Delivery period adjustments linked to original delivery period with a minimum of 30 days; option to extend within contract rates
Not explicitly stated in available terms; subject to board of officer details
Not under liquidation, court receivership, or bankruptcy
Submit PAN, GSTIN, cancelled cheque and EFT mandate
Agree to NDA and ATC/corrigendum certificates as applicable
Indian Army
DIMAPUR, NAGALAND
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
DIMAPUR, NAGALAND
Indian Army
Indian Army
DIMAPUR, NAGALAND
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Non-disclosure declaration on bidder letter head
Undertaking not to be in liquidation or similar proceedings
Certificates/documents sought in the Bid Document/ATC/Corrigendum
Key insights about JAMMU AND KASHMIR tender market
Bidders should prepare PAN and GST certificates, cancelled cheque, EFT mandate, and NDA. Ensure your firm is not in liquidation and upload an undertaking confirming financial stability. Submit Certificates per ATC/Corrigendum and provide post-receipt inspection readiness at the consignee site.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, NDA on firm letterhead, and any certificates mentioned in ATC/Corrigendum. Also upload the liquidation/non-bankruptcy undertaking and any compliance certificates relevant to engine repair work.
Inspection is Post Receipt at the consignee site; pre-dispatch inspection is not applicable. A nominated inspection agency may be involved per board direction, and inspection results influence acceptance of repaired engine assemblies.
Yes. The purchaser may increase or decrease the ordered quantity by up to 50% of bid quantity at contract placement and during the currency of the contract, with delivery-time adjustments based on the original schedule and a minimum 30 days.
Bidders should account for applicable GST; reimbursement will be based on actuals or the lower of the quoted GST percentage. No fixed GST rate is provided in the terms, so ensure GST compliance and documentation accompany the bid.
Eligibility requires clear non-liquidation status, provision of PAN and GST, verified bank EFT mandate, NDA submission, and certificates as specified in the ATC/Corrigendum. Bidders must also meet general procurement norms for defense-related repairs.
Delivery timelines are tied to the original delivery period; if the option clause is exercised, additional time is computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Mandatory certificates include those requested in the Bid Document, ATC, and any Corrigendum; plus NDA compliance. Submissions should include PAN, GSTIN, and EFT mandate, along with banking details for vendor-code creation.
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