Overhauling of Rotary Pump TATA 2.5 Ton
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
28-Jun-2026, 6:17 pm
Bid End Date
08-Jul-2026, 7:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks a contractor for the Rotary Overhauling of Tata 2.5 Ton equipment based in THIRUVANANTHURAM, KERALA (695001). The BOQ lists no items, while the tender terms authorize a 25% quantity variation at contract award and during the currency of the contract at contracted rates. Delivery timing is linked to the original delivery schedule, with a minimum extension framework of 30 days. Bidders must submit vendor code creation documents and identify acceptable payment setup methods. This opportunity targets service/maintenance capability for rotary overhaul operations within a defense procurement framework.
Product/service: Rotary Overhaul of Tata 2.5 Ton unit
Quantity: not specified; 25% variation permitted
Delivery: from last date of original delivery order; minimum extension 30 days
Standards: Not specified in data; ensure alignment with defense procurement norms
Testing/acceptance: Not specified; bidders should obtain clarifications
Warranty/AMC: Not specified; seek explicit terms during bid clarification
Option clause allows ยฑ25% quantity variation at contracted rates
Delivery extensions calculated; minimum 30 days extension
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Delivery starts from the last date of the original delivery order; extended time calculated as (Increased quantity รท Original quantity) ร Original delivery period, minimum 30 days
EMD amount not disclosed in data; payment terms via EFT post contract award per standard DoMEA processes
Purchaser may increase/decrease quantity up to 25% during contract; extended period as per calculated formula
Submit PAN and GSTIN verification with bid
Provide cancelled cheque and EFT Mandate certified by bank
Demonstrate capability for rotary overhaul of Tata 2.5 Ton equipment
Meet defense procurement vendor code requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ROTARY OVERHAULING TATA 2.5 TON
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor code creation documents
Any additional organization-specific eligibility certificates as requested
Key insights about KERALA tender market
Bidders should prepare PAN and GSTIN documentation, Cancelled Cheque, and EFT Mandate. Ensure vendor code creation is completed. The tender allows up to 25% quantity variation at contracted rates and delivery aligned to the original schedule with possible extensions. Verify EMD requirements on the portal and submit all requested documents with the bid.
Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and an EFT Mandate certified by the bank. These documents enable vendor code creation and participation in the defense procurement process. Ensure scans are clear and match your organizationโs legal name.
Delivery can extend if the quantity is increased by up to 25% at contracted rates. Extension time uses the formula (Increased quantity รท Original quantity) ร Original delivery period, with a mandatory minimum of 30 days beyond the original period.
No BOQ items are listed in the available data. Bidders should seek clarification from the procurement authority to confirm the scope and any itemized requirements before submitting a bid.
Payment is arranged via EFT following contract award, consistent with DoMEA practices. Exact milestones are not specified in the available data; bidders should verify the payment schedule in the final tender documents and ensure their EFT details are accurate.
Bidders must have valid PAN and GSTIN, provide Cancelled Cheque and EFT Mandate, and demonstrate capability for rotary overhaul. Vendor code creation is mandatory. Compliance with defense procurement norms and submission of required documents are essential.
The schedule is tied to the last date of the original delivery order; any extensions follow the stated formula with a minimum 30-day extension. Confirm exact dates and delivery windows on the tender portal or with the DoMEA procurement office.
Current data does not specify exact standards; bidders should request clarification on any mandatory certifications. Ensure your organizationโs maintenance capabilities align with defense equipment overhaul norms and prepare to submit relevant certifications during bid submission.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS