Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; Vehi
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Bid Publish Date
22-Nov-2025, 12:13 pm
Bid End Date
02-Dec-2025, 12:00 pm
Bid Opening Date
02-Dec-2025, 12:30 pm
Value
₹50,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, invites bids for repair, maintenance, and installation services across office space, medical equipment, and related service provider categories. The estimated contract value is ₹50,000.00 with delivery/installation at the Military Dental Centre Roorkee, NH 58, Roorkee, Uttarakhand 247667. The scope appears to involve on-site service support for clinical and office environments, with vendor-supplied equipment and installation elements. A key differentiator is the defined delivery location and escalation/service support requirements, including dedicated support channels and an escalation matrix.
Service category: Repair, Maintenance, and Installation of Plant/Systems/Equipment
Location: Military Dental Centre Roorkee, Uttarakhand
Estimated contract value: ₹50,000.00
Delivery/installation obligation: On-site at Roorkee location
Support terms: Dedicated service line and escalation matrix required
Payment approach: Salaries/wages paid by service provider; reimbursement from Buyer with statutory documents
Contract flexibility: 25% optional adjustment in quantity or duration
Delivery/installation at Military Dental Centre Roorkee with specified escalation and support requirements
Option Clause enabling 25% change in quantity/duration; excess settlement allowed with documentation
Mandatory certificates upload; non-submission may lead to bid rejection
Service Provider pays contracted staff salaries/wages first; reimbursement from Buyer with PF/ESIC and bank statements; payment terms as per Buyer schedule
Actual delivery/installation at Military Dental Centre Roorkee; timelines governed by ATC, Corrigendum; no explicit calendar dates provided
Not explicitly stated; penalties would be governed by Bid Document terms and applicable procurement policy
Experience in repair/maintenance/installation services for medical or office equipment is preferred
Ability to deploy staff and pay salaries upfront with statutory compliance documentation
Compliance with submission of all certificates and documents as per ATC/Corrigendum; mandatory uploads
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Office Of Dg (ace)
PUNE, MAHARASHTRA
Indian Air Force
Indian Army
Indian Army
AMBALA, HARYANA
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Documents to be submitted are those sought in the Bid Document, ATC, and Corrigendum; upload all required certificates
GST certificate
PAN card
Experience certificates
Financial statements (as applicable)
EMD/Security deposit documents (if required by ATC)
Technical bid documents
OEM authorizations (if applicable)
Key insights about UTTARAKHAND tender market
Bidders must submit certificates/docs per Bid Document, ATC, Corrigendum, including GST, PAN, experience certificates, financials, and OEM authorizations. The on-site delivery at Military Dental Centre Roorkee requires dedicated support, an escalation matrix, and proof of statutory compliance. Ensure 25% variation readiness and excess settlement declarations if needed.
Submit GST certificate, PAN card, experience certificates, financial statements, and technical bid documents. Upload OEM authorizations if applicable, and ensure all documents are consistent with ATC and Corrigendum. Non-submission risks bid rejection; verify all certificates before final submission.
Delivery/installation must occur on-site at Military Dental Centre Roorkee, NH 58, Roorkee, Uttarakhand 247667. The scope includes repair, maintenance, and installation of plant/equipment for office and medical devices; adhere to escalation and service-support provisions set by the buyer.
The buyer may increase or decrease contract quantity/duration by up to 25% at contract issue and post-issue, suppliers must accept revised scope. This flexibility supports adjustments for scope changes while maintaining compliance with original terms.
The service provider must pay salaries/wages upfront with statutory documentation (PF, ESIC) and bank statements; reimbursement occurs from the Buyer per agreed terms. Ensure compliance with all payroll-related regulations and provide supporting payroll docs during reimbursement.
Bidder/OEM must provide a dedicated toll-free service number and an escalation matrix for service support. These ensure timely responses and defined contact points, aligned with the tender’s service delivery expectations at the Roorkee location.
Although specific standards aren’t listed in the available data, bidders must upload certificates per Bid Document/ATC/Corrigendum. Register and present relevant medical equipment maintenance certifications and company compliance documents to support eligibility.
Indian Air Force
Indian Army
📍 KOLKATA, WEST BENGAL
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS