Bid Publish Date
18-Oct-2026, 1:22 pm
Bid End Date
29-Oct-2026, 2:00 pm
Location
Progress
The organization is the Indian Army (Department Of Military Affairs) issuing a procurement for repair services related to a Gear Box Assembly featuring a worn main bearing, main shaft gear teeth, and counter shaft gear teeth. The work location is Aurangabad, Maharashtra 423701. The entry lists the category as gear-box related repair, with a focus on mechanical restoration rather than new manufacturing. The tender emphasizes pre-bid documentation and account setup, including vendor-code creation, rather than explicit lot quantities. A key differentiator is the requirement to upload multiple compliance certificates and a bank-backed EFT mandate to ensure timely payments. The scope appears to center on maintenance or repair of internal gearbox components for military equipment, with an emphasis on procedural readiness and documented eligibility. Unique aspects include government-specific vendor registration steps and ATC-driven validation prior to bid opening, plus a two-day pre-invite service requirement before bid opening.
Gear Box Assembly repair for worn main bearing, main shaft gear teeth, counter shaft gear teeth
Location: Aurangabad, Maharashtra
Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate
Pre-bid service readiness: 2 days prior to bid opening
No stated quantity, value, or performance standards
Financial stability undertaking required
Mandatory GSTIN, PAN, cancelled cheque, EFT mandate
Two-day pre-bid service requirement before bid opening
Not specified in current data; require clarification from authority
No explicit timeline provided; bidders should await formal scope and milestones
Not disclosed; to be referenced in final tender terms
Not under liquidation or similar proceedings
Submission of PAN, GSTIN, cancelled cheque, EFT mandate
Vendor-code creation compliance
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Gear Box Assembly Main Bearing Worn Out Main Shaft Gear Teeth and Counter Shaft Gear Teeth Repaior a
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Aurangabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Aurangabad | Aurangabad | - | - | 1 | 15 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Cancelled cheque
Bank-certified EFT mandate
Vendor-code creation documents
Any certificates requested in bid document/ATC
Key insights about MAHARASHTRA tender market
Bidders must ensure financial stability, submit PAN and GSTIN, provide a cancelled cheque and bank-backed EFT mandate, and complete vendor-code creation. The ATC requires two days of pre-bid service readiness before bid opening, with documentation upload for eligibility validation and compliant certificates.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and any vendor-code creation materials. Certificates listed in the bid document/ATC must be uploaded to avoid rejection; no EMD amount is disclosed in the current data.
The available data specifies worn main bearing, worn main shaft gear teeth, and worn counter shaft gear teeth as repair targets. No quantified performance standards or material specs are provided; expect to receive detailed gearbox repair scope in the formal tender document.
The current data does not provide an exact bid opening date. The ATC mentions services to be arranged two days prior to bid opening, so bidders should monitor official communications for the precise schedule and submission deadlines.
Eligibility includes no liquidation or bankruptcy, documentation for vendor-code creation, and submission of PAN, GSTIN, cancelled cheque, and EFT mandate. Compliance with mandatory certificates is required; additional organization-specific criteria will be provided in the official bid document.
Submit PAN card, GSTIN, cancelled cheque, and bank-certified EFT mandate. Ensure the EFT mandate is properly verified by the bank and uploaded with the bid; without these, the vendor-code creation may not proceed and bid eligibility could be affected.