Indian Army Repair & Overhaul Service for Built Up Trucks (TATA Motors) Tender 2026
Indian Army
BHOPAL, MADHYA PRADESH
Bid Publish Date
10-Feb-2026, 6:15 pm
Bid End Date
02-Mar-2026, 2:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Mod Sectt Establishment of the Department Of Defence invites bids for the repair of EICHER BA No 16D 200237Y in GWALIOR, MADHYA PRADESH. The scope covers maintenance and repair services with warranty support; BOQ excludes items currently. The opportunity is tied to registration with HQ CWE (AF) Gwalior/GE (AF) Adm Area and compliance with GeM GST invoicing. A premium on after-sales response is evident via a 3-day service target after defect notification and a penalty regime. This procurement emphasizes timely rectification, OEM warranty alignment, and local service capability within India, with emphasis on single-source eligibility for qualified bidders.
Repair scope: EICHER BA No 16D 200237Y components
Delivery/installation scope: as per consignee requirements (if included)
Warranty: 1 year from final acceptance or after installation/completion testing
Warranty service: 3-day time-bound rectification; 0.5% weekly penalty; cap 10% contract value
EMD/Bid security: per terms; exact amount not disclosed
GST-compliant invoicing via GeM with GST portal screenshot
1-year warranty; OEM certificates required at delivery
3-day defect rectification window; 0.5% weekly penalty; max 10% of contract value
GST-compliant invoicing via GeM portal; payment proof required; any penalties recoverable from PBG
3-day response window for defect rectification post-notification; not to exceed contract risk
0.5% of unit price per week delay; cumulative cap 10% of total contract value; alternate sourcing permitted
Registered/empanelled with HQ CWE (AF) Gwalior/GE (AF) Adm Area by bid opening
Minimum 1 year of supplying similar government/PSU products
GeM GST-compliant invoicing and service capability in India
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
SONITPUR, ASSAM
N/a
RAJAURI, JAMMU & KASHMIR
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GST registration certificate
PAN card
Experience certificates for similar govt/PSU projects (minimum 1 year)
Contract copies of prior supply in the same category
OEM authorization letters (if applicable)
FINANCIAL statements or turnover proof (as per tender norms)
GeM GST invoice scan and GST portal payment confirmation
OEM warranty certificates to be submitted at the time of delivery
Proof of registration with HQ CWE (AF) Gwalior/GE (AF) Adm Area
Key insights about MADHYA PRADESH tender market
Bidders must register with HQ CWE (AF) Gwalior/GE (AF) Adm Area, provide 1 year govt/ PSU experience in similar repairs, submit OEM authorizations if needed, and ensure GST invoicing via GeM with GST portal payment confirmation; include OEM warranty certificates at delivery.
Submit GST registration, PAN, experience contracts with govt/PSU, financial statements, OEM authorization letters, GeM GST invoice scans, and warranty certificates; registration proof with CWE AF Gwalior is mandatory by bid opening.
Warranty lasts 1 year from final acceptance or after installation/testing; OEM warranty certificates must be provided at delivery; 3-day defect rectification target; penalties apply if not met, up to 10% of contract value.
Payments will follow GST-compliant invoicing on GeM; penalties may be recovered from the Performance Bank Guarantee if timely rectification is not achieved; exact monetary terms to be specified in the contract.
Delay beyond 3 days triggers a penalty of 0.5% of the unit price per week; cumulative penalties capped at 10% of the total contract value; if exceeded, alternate sourcing may be arranged at the seller’s cost.
Must be registered/enlisted with HQ CWE (AF) Gwalior/GE (AF) Adm Area; have at least 1 year of supplying similar govt/PSU products; demonstrate service capability in India with installation/maintenance facilities.
Submit OEM warranty certificates at delivery; ensure the repair scope aligns with OEM standards; service centers must be documented near consignee locations; 1-year warranty terms apply to supplied goods.
Bidders must upload scanned GST invoices and GST portal payment screenshots on the GeM portal; ensure GST compliance and maintain traceable records for audit during bid evaluation.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS