Repair and Overhauling Service - Repair; Service; No; Buyer Premises
Nuclear Power Corporation Of India Limited
UTTARA KANNADA, KARNATAKA
Bid Publish Date
07-May-2026, 8:50 am
Bid End Date
22-Jun-2026, 9:00 am
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Hqids (Department Of Military Affairs) seeks Repair and Overhauling Service for Bain Marie at buyer premises. Data shows no BOQ items or explicit quantity; tender scope focuses on repair/overhaul capabilities rather than new supply. Location remains unspecified; bidders must consider local service presence as required. Estimated value and EMD are not disclosed, signaling a potentially variable scope based on in-situ needs. A notable differentiator is the explicit requirement for a local service provider office within the consignee's state, ensuring rapid service support. This tender emphasizes compliance with bid documentation and mandatory certificates, while prioritizing formal undertakings on bidder financial standing.
Product/service name: Repair and Overhauling Service for Bain Marie
Service location: Buyer Premises with mandatory local office in consignee state
Documentation: Upload required certificates/documents per Bid Document/ATC/Corrigendum
Financial health: Non-liquidation, non-bankruptcy; provide undertaking
No BOQ items listed; evaluation based on capability and compliance rather than fixed quantities
Local service presence required: office of service provider in consignee state with documentary evidence
Upload all certificates and documents requested in Bid Document/ATC/Corrigendum
Bidder to declare non-liquidation/non-bankruptcy status with formal undertaking
Not specified in available data; bidders should anticipate standard DoMA procurement payment processes in ATC
Not specified; service-based repair/overhaul likely governed by site visit and turnaround time in SLAs
Not specified; assume standard penalties per organization’s procurement rules in ATC
Not under liquidation, court receivership, or bankruptcy with an undertaking
Ability to provide an office/branch in the consignee's state with documentary evidence
Submission of all mandatory certificates/documents as per Bid Document/ATC/Corrigendum
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Bain marie; Bain marie; No; Buyer Premises
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Nuclear Power Corporation Of India Limited
UTTARA KANNADA, KARNATAKA
Indian Army
RAJAURI, JAMMU & KASHMIR
Uttar Pradesh Power Corporation Limited (uppcl)
BAREILLY, UTTAR PRADESH
Indian Army
SOUTH 24 PARGANAS, WEST BENGAL
Indian Army
SOUTH 24 PARGANAS, WEST BENGAL
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates or project list for similar repair/overhaul services
Financial statements (audited if available)
EMD/Security deposit proof or declaration if applicable
OEM authorizations or service-provider certifications (if required by ATC)
Bidder undertaking on financial standing (no liquidation/bankruptcy)
Extended Deadline
22-Jun-2026, 9:00 am
Opening Date
22-Jun-2026, 9:30 am
Extended Deadline
12-Jun-2026, 9:00 am
Opening Date
12-Jun-2026, 9:30 am
Extended Deadline
10-Jun-2026, 9:00 am
Opening Date
10-Jun-2026, 9:30 am
Bidders must submit all required certificates and documents listed in the Bid Document/ATC. Ensure your organization meets the non-liquidation criteria and upload an undertaking. Provide documentation proving a local service office in the consignee state and show capability for on-site repair/overhaul with traceable service records.
Required documents include GST registration, PAN, experience certificates for similar repairs, audited financial statements, EMD proof if applicable, OEM authorizations, and an undertaking confirming no liquidation or bankruptcy. Ensure all documents align with ATC and corrigendum specifics.
Eligibility requires a non-liquidation status, no bankruptcy, and an undertaking. The bidder must have a local service office in the consignee state with documentary evidence and submit all mandatory certificates per Bid Document/ATC/Corrigendum.
Delivery expectations are not specified; as a service contract, turnaround likely governed by site assessments and SLAs. Bidders should prepare to mobilize quickly after order placement and propose a clear repair/overhaul timeline in their technical bid.
Demonstrate capability through prior repair/overhaul projects, provide service-center details within the consignee state, include spares/tools inventory, technician qualifications, and a proposed maintenance/support plan aligned with DoMA requirements.
Certification details are not specified; bidders should rely on ATC/Corrigendum for any required certifications and ensure submission of all requested documents. Emphasize relevant OEM authorizations and quality-management credentials if applicable.
Indian Air Force
📍 NASHIK, MAHARASHTRA
Indian Air Force
📍 NASHIK, MAHARASHTRA
Indian Army
📍 DEHRADUN, UTTARAKHAND
Indian Coast Guard
📍 JAGATSINGHAPUR, ODISHA
Controller General Of Defence Accounts
📍 EAST SIANG, ARUNACHAL PRADESH
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS