Custom Bid for Services - ----
Bharat Petroleum Corporation Ltd
DAKSHINA KANNADA, KARNATAKA
Bid Publish Date
24-Nov-2025, 8:21 pm
Bid End Date
05-Dec-2025, 9:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is a repair services tender issued by the Indian Army under the Department Of Military Affairs, located in Sri Ganganagar, Rajasthan 335771. The project scope centers on repair work to be performed at the buyer’s locations, with original repair quality expected. While the BOQ shows zero items and explicit quantities, the ATC clauses introduce flexible quantity/duration adjustments up to 25% at contract issuance and thereafter. A key differentiator is the on-site repair requirement, reducing logistics complexity and speeding fault resolution. The tender emphasizes repair integrity and post-repair fault rejection rights, plus an option for additional invoice charges subject to documented justification.
On-site repair service at buyer locations
Original repair quality guarantee
Post-repair fault rejection right
Quantity/duration adjustment up to 25%
Excess settlement charges with documented justification
No fixed BOQ items; focus on service capability and compliance
On-site repair at buyer locations with original-quality requirement
Quantity/duration adjustment up to 25% at bid/contract stage
Excess settlement charges permitted with supporting documents
Not specified in data; bidders should verify in official tender terms and confirm billing milestones and acceptance criteria during bid submission
Repair work to be conducted on-site at buyer locations; no fixed delivery calendar published in data
Not specified in data; bidders should review detailed ATC for any performance-based penalties or SLAs
Experience in on-site repair services for government or military equipment
Demonstrated repair capability to deliver original-quality outcomes
Financial stability evidenced by recent financial statements
Compliance with GST and tax registration requirements
Bharat Petroleum Corporation Ltd
DAKSHINA KANNADA, KARNATAKA
V. V. Giri National Labour Institute (vvgnli)
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Indian Army
HISAR, HARYANA
Indian Army
Airports Authority Of India
CHENNAI, TAMIL NADU
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar repair services
Financial statements (audited if available)
EMD/Security deposit documentation (as applicable in official tender terms)
Technical bid documents showing repair capabilities and on-site service capacity
OEM authorizations or certifications demonstrating repair competency
Any prior approvals or certifications relevant to on-site repair for government equipment
Key insights about RAJASTHAN tender market
Bidders must ensure on-site repair capability, provide GST and PAN, submit experience certificates for similar work, and include financial statements. Verify OEM authorizations and technical compliance; ensure understanding of the 25% quantity/duration adjustment and potential excess settlement charges, then follow AO/T&C submission steps.
Prepare GST certificate, PAN card, up-to-date financial statements, and experience certificates for similar repair projects. Include OEM authorizations, technical bid detailing repair methodology, and evidence of on-site service capability. Ensure submission complies with buyer ATC and anti-corruption requirements.
The tender requires original repair quality with repairs performed at buyer locations. Items, if faulted after repair, may be rejected. No fixed BOQ items; emphasize service capability, adherence to on-site repair processes, and documentation for any extra charges.
The option clause allows up to a 25% increase or decrease in contract quantity or duration at the time of issue, with bidders bound to accept revised terms. This adjustment occurs both at contract initiation and during execution.
Excess settlement permits additional charges up to a defined percentage of the item-level total value. Bidders must declare applicability during invoicing and provide mandatory supporting documents; total invoice value must stay within the agreed excess percentage.
Eligibility includes demonstrated on-site repair capability, prior experience in similar projects, valid GST and PAN, and financial stability. OEM authorizations or repair certifications strengthen eligibility, along with evidence of compliance with original-quality repair standards.
Payment terms are not specified in the provided data; bidders should check the official tender documents for milestone-based payments, acceptance criteria, and processing timelines after submission and award.
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS