Repair and Overhauling Service - Multimedia Projector (MMP); EPSON; Yes; Buyer Premises, Service Pr
Indian Air Force
Progress
Quantity
19
Bid Type
Two Packet Bid
Government Engineering College Dahod (Education Department, Gujarat) invites bids for Repair and Overhauling Service - Multimedia Projector equipment from brands including Hitachi and Sony. Estimated value: ₹290,000.00. Location: Dahod, Gujarat – 389130. Scope includes on-site/off-site service with service provider premises and mandatory in-state service support. The tender allows contract quantity or duration adjustments up to 25% before award and after contract issuance. EMD details reference with DD submission possible to Principal Government Engineering College Dahod. Critical clauses include proof of past experience, malware-free software certificate, and dedicated service support contact. Unique term: soft copy proof due within bid plus hardcopy delivered within 5 days post bid end/opening. Unique differentiator: on-premises service capability in the consignees’ state.
Product category: Repair and Overhauling Service - Multimedia Projector (MMP)
Brand requirements: Hitachi, Sony
Delivery/Service model: Service provider premises with in-state support
EMD: Optional DD submission; online payment possible
Malicious code certificate: mandatory
Past Experience: contract copies or client execution certificates accepted
25% quantity/duration variation allowed during contract adjustments
In-state service provider requirement with documentary evidence
DD-based EMD submission and hardcopy delivery within 5 days
EMD via DD payable at Dahod; payments to be processed per bid terms (not specified elsewhere)
Hard copy EMD to be delivered within 5 days of bid end/opening; service support within state
Not explicitly stated; penalties may apply as per standard procurement terms; bid requires adherence to escalation and SLA
Service capability within Gujarat state with in-state service presence
Past projector repair/overhaul experience evidenced by contracts or client certifications
Financials clear of liquidation or bankruptcy; UNDERTAKING to be uploaded
Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Indian Institute Of Technology (iit)
SOUTH WEST DELHI, DELHI
Indian Air Force
GWALIOR, MADHYA PRADESH
Indian Air Force
BARNALA, PUNJAB
Directorate Of Horticulture
PANCH MAHALS, GUJARAT
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GST Registration Certificate
PAN Card
Past experience proofs (contracts, invoices, client certificates) or execution certificates
Technical compliance documents related to projectors (Hitachi/Sony) if available
EMD submission proof (DD or online payment receipt)
Proof of service provider's in-state office location
Dedicated toll-free service number and escalation matrix
Malicious code certificate as required in tender terms
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, past experience documents, EMD via DD payable at Dahod, and proof of in-state service presence. Include dedicated toll-free support number and escalation matrix. Ensure malware-free certificate and client execution proofs are attached. Delivery of hard copy within 5 days post bid end is mandatory.
Required documents include GST certificate, PAN, past experience proofs (contracts/invoices or client certificates), EMD submission proof (DD or online), proof of in-state service office, dedicated service number, escalation matrix, and malware certificate. Missing documents may lead to bid rejection by GEC Dahod.
Eligibility requires in-state service capability, prior projector repair experience with contractual proof, and a non-liquidation status. Submit an undertaking if needed; ensure compliance with service support and malware certificate requirements as per tender terms.
EMD can be submitted via Demand Draft payable at Dahod; bidders must upload scanned proof with the bid and deliver the hard copy within 5 days of bid end/opening. Exact dates are specified in the bid timeline published by Government Engineering College Dahod.
The buyer may increase or decrease contract quantity or duration up to 25% at bid issuance; post-issuance, the same 25% limit applies for adjustments. Bidders must accept revised quantity or duration as a condition of award.
Bidders must certify that your hardware/software does not contain embedded malicious code that could harm functionality, damage equipment, or exfiltrate data. Certification is mandatory; non-compliance may lead to disqualification or breach consequences under procurement terms.
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Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS