Tender Notice for CIVIL WORK in NORTH EAST, DELHI
N/A
NORTH EAST, DELHI
Bid Publish Date
09-Jul-2026, 7:43 pm
Bid End Date
20-Jul-2026, 8:00 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Product/Service: Repair Station services for NSC RDR TCM SEC (category: repair station). Location: Jhansi, Uttar Pradesh 284001. Estimated value & EMD: Not specified. Start/End dates: Not specified. The tender includes an option clause allowing quantity changes up to 25% of bid quantity at contract award and during currency, with delivery time adjustments linked to the original period, subject to a minimum of 30 days. Bidders must accept these delivery-adjustment rules. Unique onboarding requirements include PAN, GSTIN, cancelled cheque, and EFT mandate submission for Vendor Code creation. End User Certificate to be provided in the buyer’s format. Eligibility requires 1 year of regular manufacture/supply of similar products to Central/State Govt or PSU. Hazardous materials handling clauses apply where applicable, with clear packaging and MSDS labeling.
Option Clause allows 25% quantity increase/decrease at contract time
End User Certificate required in buyer format; OEM authorization if applicable
Mandatory bank-related submission: EFT mandate, PAN, GSTIN, cancelled cheque
Not explicitly stated; bidders should anticipate standard govt payment provisions and confirm during bid submission
Delivery period starts from last date of original delivery order; extended time follows (increase in quantity / original quantity) × original delivery period with a 30-day minimum
Buyer retains right to terminate for material non-compliance; LD terms not detailed in available data
1 year of govt/PSU supply experience for the same/similar category products
OEM authorization required if bidding through distributors
Provision of PAN, GSTIN, cancelled cheque, EFT mandate with bid
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
REPAIR STATION FOR NSC RDR TCM SEC
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jhansi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jhansi | Jhansi | - | - | 2 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
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Tender Results
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- PAN Card copy
- GSTIN copy
- Cancelled cheque copy
- EFT Mandate copy certified by bank
- End User Certificate in buyer format
- OEM authorization/certificate if bidding via authorized distributor
- Documentation proving 1 year govt/PSU supply of similar products
- Any relevant contracts or support letters showing prior quantities supplied
Key insights about UTTAR PRADESH tender market
Bidders should verify eligibility, provide End User Certificate in the buyer format, submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation, and include OEM authorization if bidding via distributors. Ensure 1 year govt/PSU supply experience and comply with any hazardous material handling rules.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate in buyer format; OEM authorization if applicable; and evidence of 1 year govt/PSU supply of similar repair category products, plus prior contracts showing quantities supplied.
The purchaser may increase/decrease ordered quantity by up to 25% at contract award and during the currency. Delivery time adjusts proportionally to the added/removed quantity, with a minimum extension of 30 days; extended time can be limited by the original delivery period.
Hazardous materials require proper hazard labeling, MSDS, batch numbers, manufacturing date, gross/net weight, and shelf life information on packaging, plus compliance with transportation and storage safety regulations before dispatch.
Bidders must have 1 year of regular manufacture/supply of the same or similar category products to a Central/State Govt or PSU. Copies of relevant contracts must be submitted showing quantities supplied per year.
End User Certificate is required and must be provided in the buyer’s standard format. This confirms end-use by the Indian Army and accompanies other bid documents to establish legitimate procurement authorization.
Yes, if bidding through authorized distributors or service providers, provide an OEM authorization/certificate detailing name, designation, address, email, and phone number to validate the bid pathway and product provenance.
Delivery terms are defined by the option clause with proportional time extensions; termination rights exist for non-compliance. Since detailed payment and LD terms are not published in the data, bidders should seek clarification during bid submission.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS