Bid Publish Date
10-Dec-2025, 6:22 pm
Bid End Date
23-Dec-2025, 7:00 pm
Value
₹1
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Information And Services Of Motor Vehicles Department (Jammu & Kashmir) invites bids for repair, maintenance, and installation of office space systems and printer repair under the Transport Department, Udhampur, Jammu & Kashmir 182101. Estimated value is ₹1.0 (currency not specified). BOQ reports no line items. The tender includes a flexible quantity/duration option of ±25% at contract issue and an excess settlement feature for add-on charges within a defined percentage. This procurement targets service providers capable of on-site office equipment upkeep and printer servicing within the specified location.
Product/Service: Repair, maintenance, and installation of office space systems; printer repair for Transport Department, Udhampur, J&K
Estimated value: ₹1.0 (currency not specified)
Delivery/Service location: Udhampur, Jammu & Kashmir 182101
Standards/Certification: Not specified; bidders to provide standard service qualifications and OEM authorizations if available
Contract flexibility: ± 25% quantity/duration; excess settlement for add-on charges with documentation
EMD and exact payment terms to be clarified in final bid; current data lacks explicit EMD amount.
Delivery/response timelines to be defined; bidders should propose SLA-based service windows.
Excess settlement allows add-on charges within a capped percentage with proper documentation.
Excess settlement option permits invoicing additional charges up to a defined percentage with mandatory supporting documents; exact percentages to be confirmed in final bid documentation.
Contractual delivery/response timelines remain undefined in data; bidders should propose clearly defined response times and on-site visit SLAs.
No LD detail provided; bidders should seek clarity on penalties for delayed service, fracture of service levels, or non-compliance in the final terms.
Experience in repair and maintenance of office equipment and printers
Ability to operate within Udhampur, Jammu & Kashmir
Compliance with GST, PAN, and financial documentation; willingness to provide OEM authorizations if required
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; REPAIR OF PRINTER; Service Provider
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
- GST registration certificate
- PAN card
- Experience certificates for similar repair/maintenance of office equipment
- Financial statements or turnover proof
- Any OEM authorizations or service provider certifications (if applicable)
- Technical bid documents detailing service SLAs, response times, and warranty/AMC terms
- EMD/ security deposit documentation as specified in final terms
- Any local compliance or Labour/employee insurance documents as applicable
Extended Deadline
23-Dec-2025, 7:00 pm
Opening Date
23-Dec-2025, 7:30 pm
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST registration, PAN, experience certificates, and financial statements, plus a technical bid detailing SLAs. The tender mentions a ±25% quantity/duration adjustment and an excess settlement option; confirm currency, EMD requirements, and final terms with the procuring department.
Prepare GST certificate, PAN, experience certificates for similar repairs, financial statements, EMD documentation, OEM authorizations if applicable, and a technical bid outlining service levels, response times, parts supply, and warranty/AMC terms.
The tender specifies repair, maintenance and installation of office space systems and printers; no explicit ISO/ISI standards listed. Bidders should propose standard service packages with SLAs, on-site support, spare parts availability, and clear warranty terms.
Exact deadlines are not provided in the data; bidders should monitor official notifications and request clarifications from the transport department; ensure readiness of all documents and a compliant technical bid aligned to the described scope.
Excess settlement allows additional charges up to a specified percentage of the item-level value; bidders must declare applicability during invoice creation and provide mandatory supporting documents to claim these add-ons.
The estimated value is stated as ₹1.0 (currency not specified). Bidders should seek confirmation of currency and confirm whether this reflects the total service contract or initial tranche, along with payment terms and EMD requirements.
Participating bidders should demonstrate experience in office equipment repair and printer maintenance, possess GST and PAN, and provide financial documents. OEM authorizations may be required; confirm with the issuing department for location-specific eligibility and compliance.
Develop a SLA-focused proposal with defined response times, on-site visit windows, and parts supply. Clarify payment terms in the bid; verify whether advance, milestones, or post-delivery payments apply and align with excess settlement provisions.
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS