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The Indian Navy, Department Of Military Affairs, invites bids for servicing and maintenance of Bauer air compressors, including supply, installation, testing, commissioning, operator training, and any required statutory clearances. The work location is EZHIMALA, PAYYANUR, KERALA. The contract may allow up to 25% change in quantity or duration at issue and again post-issuance, with lump-sum adjustments permitted upon consent. Bidders must offer comprehensive after-sales support with a dedicated service contact, and must ensure GST compliance. The scope emphasizes on-site service, acceptance testing, and potential post-installation inspections by the buyer. This procurement targets reliable Bauer compressor maintenance to ensure uninterrupted naval operations at the Indian Naval Academy complex. The ATC requires credential submissions and emphasizes pre- and post-dispatch inspection where applicable. Unique aspects include vendor-code creation requirements and GST-related reimbursements as per actuals or lower prevailing rates. The tender highlights the critical need for timely service delivery and robust warranty terms aligned with sow specifications, ensuring long-term equipment reliability.
25% contract quantity/duration flex at award and post-issuance
GST handling as per actuals or lower rate; bidder bears GST
Pre/post inspection as per ATC; on-site delivery at Kerala facility
Vendor-code creation required; PAN, GSTIN, EFT mandate submissions
GST reimbursement per actuals or lower rate; bidder bears GST; payment terms not specified in ATC
Delivery/installation on-site at Indian Naval Academy, EZHIMALA, PAYYANUR, KERALA; pre-dispatch and post-receipt inspection as applicable
ATC mentions 25% scope variation; specific LD details not provided in data
Must provide PAN and GSTIN documents
Must submit EFT mandate and cancelled cheque
Must meet ATC requirements for vendor-code creation and certificates
Quantity
1
Similar Category
Operation And Maintenance Of Gas Compressor Station
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - SERVICING AND MAINTENANCE OF BAUER AIR COMPRESSOR
Delivery Locations
1
Delivery Cities
KANNUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KANNUR | KANNUR | - | - | Project / Lumpsum Based | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
Vendor Code Creation documents
All certificates/documents sought in Bid document, ATC and Corrigendum
GST and insurance documents (as applicable)
Key insights about KERALA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and vendor-code creation documents along with technical bid as per ATC. Ensure compliance with 25% scope change clause and provide post-dispatch or pre-dispatch inspection details if selected. Contact [email protected] for guidance.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and all certificates specified in ATC. Also provide GST details, vendor-code creation proofs, and any OEM authorizations if required by the sow. Ensure proper service-line contact details are available.
Scope covers supply, installation, testing, and commissioning of Bauer air compressors with operator training. On-site delivery at Indian Naval Academy, Ezhi mala, Payyanur, Kerala. Inspection can be pre-dispatch by seller or post-receipt by the user department; ensure documentation accompanies delivery.
GST is payable by the bidder; reimbursement will be as actuals or at the lower applicable rate, subject to bid quotation. No responsibility on GST for Navy; ensure GSTIN is provided and compliant invoices are generated for reimbursement.
Warranty is specified as per sow specifications. Ensure the vendor provides a warranty period adequate to cover maintenance and parts, aligned with the contractual sow; address post-warranty service terms and spare-part availability.
At award and after issuance, the buyer may adjust contract quantity or duration by up to 25%. Bidders must accept revised scope and price; for lumpsum contracts, contract value may increase by up to 25% with the service provider’s consent.
Clarifications should be directed to [email protected] or call 0498-5230718. All documents must be uploaded as per bid document and ATC; adhere to submission timelines and ensure pre/post-delivery inspections as applicable.
Delivery is on-site at Indian Naval Academy, Ezhi mala, Payyanur, Kerala. Inspections can be conducted either pre-dispatch by seller or post-receipt by the user department; nominated inspection agencies may be involved per ATC.