Repair and Overhauling Service - Desktop Computers; 06 Computers; Yes; Buyer Premises
Indian Army
Bid Publish Date
13-Jun-2026, 9:58 am
Bid End Date
22-Jun-2026, 8:00 pm
Value
₹14,500
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is with the Indian Army, Department of Military Affairs for Repair and Overhauling Service targeting Desktop Computers and Hind Led Digital System at Buyer Premises. The estimated contract value is ₹14,500. No BOQ items are listed, indicating a potentially small-scale service and on-site support. A notable bid clause allows the buyer to adjust contract scope by up to 50% of quantity or duration, even after contract award, with service provider consent for lump-sum work. This tender emphasizes on-site repair capability and alignment with buyer premises constraints.
Product/Service: Repair and Overhauling Service for Desktop Computers and Hind Led Digital System
Location: Buyer Premises (Indian Army); exact city/state not specified
Estimated contract value: ₹14,500
BOQ: Total Items 0 (no items listed; indicates bespoke scope)
Flexibility: 50% increase/decrease in quantity or duration; post-award consent required for scope expansion
50% quantity/duration adjustment allowed by buyer at issue and after award
EMD/security requirements not clearly specified; verify during bid submission
On-site repair service at buyer premises with no explicit delivery schedule
Documentation: GST, PAN, experience certificates, OEM authorizations
Payment terms and SLA to be confirmed in final contract
Not specified in tender; bidders should confirm after award or seek clarification prior to submission
On-site repair at Buyer Premises; no fixed delivery window provided in data
Not specified; expect standard government contract penalties to be clarified in terms
Demonstrated capability to perform on-site desktop computer repair at government premises
Compliance with GST and PAN requirements; valid financials
Any OEM authorizations or service certifications relevant to desktop hardware maintenance
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Desktop Computers; Hind Led Digital System; Yes; Buyer Premises
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Coast Guard
Indian Coast Guard
Indian Coast Guard
Indian Coast Guard
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating on-site repair of desktops/digital systems
Financial statements or solvency proof (as per organization policy)
Any OEM authorizations or service certifications relevant to desktop computer repair
Technical bid documents and compliance statements
EMD/Security deposit details (if applicable per terms)
Bidders must submit GST and PAN, plus experience certificates for on-site desktop repairs. Provide technical bid and any OEM authorizations. The contract allows up to 50% scope change; ensure readiness to scale services and confirm EMD requirements with the tendering authority.
Required documents include GST certificate, PAN card, experience certificates of similar on-site repairs, financial statements, OEM authorizations, and technical bid. Ensure all documents are current and binders are clearly labeled for quick evaluation by the purchasing team.
Tender specifies Repair and Overhauling for Desktop Computers and Hind Led Digital System with on-site support. While no IS/standard numbers are listed, provide vendor qualifications, SLA proposals, response times, and conformity to any applicable OEM repair guidelines during submission.
No fixed delivery date is provided in the data. Bidders should seek clarification during pre-bid or submit flexible SLAs highlighting on-site response within 24-72 hours and quarterly maintenance windows aligned with buyer premises operations.
EMD details are not specified in the tender data. Confirm whether EMD applies and, if so, specify amount, mode of payment, and submission deadline. Prepare equivalent security or bid guarantee as per standard government procurement practices.
Payment terms are not disclosed in the tender data. Expect standard government contract terms: verification of work, on-site service acceptance, and payment within 30 days post-submission of compliant invoices, with potential advance as per final contract. Confirm in the final terms.
Verify eligibility by ensuring on-site repair capability for desktops, compliance with GST/PAN, possession of OEM authorizations, and demonstrated experience in similar government-maintained systems. Ensure your financials can support the project scale and that you can meet SLA expectations.
The tender does not list explicit standards. Suppliers should propose adherence to OEM repair guidelines and prior IS/industry certifications relevant to desktop hardware maintenance, while aligning with general government procurement quality expectations and Service Level Agreement commitments.
Indian Air Force
📍 SONITPUR, ASSAM
Indian Air Force
📍 SOUTH WEST DELHI, DELHI
Border Security Force (bsf)
📍 NADIA, WEST BENGAL
Director General Of National Cadet Corps (dgncc)
📍 LUCKNOW, UTTAR PRADESH
Controller General Of Defence Accounts
📍 RAMGARH, JHARKHAND
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS