Custom Bid for Services - Comprehensive Maintenance Service of EPABX System
N/a
SOUTH DELHI, DELHI
Bid Publish Date
15-Jun-2026, 7:47 pm
Bid End Date
25-Jun-2026, 8:00 pm
Value
₹85,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army under the Department Of Military Affairs invites an Annual Maintenance Contract (AMC) for EPABX system servicing in Pithoragarh, Uttarakhand (PIN 262501). Estimated value is ₹85,000 with delivery/onsite service at 119 (I) Inf Bde Gp Sig Coy, ARO Gate, Bharketiya, Pithoragarh. The scope includes preventive maintenance quarterly and ongoing service support, with a 25% variation clause for quantity or duration. The supplier must provide a dedicated service line and OEM/MA authorisation where applicable. This tender emphasizes service continuity and proactive maintenance for critical communications infrastructure.
Product/service category: Annual Maintenance for EPABX System
Delivery/installation location: 119 (I) Inf Bde Gp Sig Coy, ARO Gate, Bharketiya, Pithoragarh, Uttarakhand
Mandatory certifications: Malicious Code Certificate; OEM Manufacturer Authorization
Support commitments: Dedicated toll-free service line; Escalation matrix with contact numbers
Turnover requirement: OEM annual turnover at least 50% of tender value
EMD: Not explicitly specified in data; bidder to provide standard bid security as per ATC
Delivery: Onsite service and commissioning at the specified Uttarakhand address
Payment: End-of-AMC payment terms; details to be confirmed in contract
Payment is aligned with the end of the AMC term; verify schedule in contract and ensure acceptance of service deliverables before release.
Delivery/installation at 119 (I) Inf Bde Gp Sig Coy, ARO Gate, Bharketiya, Pithoragarh; quarterly preventive maintenance visits required.
Penalty provisions to be defined in the AMC contract; ensure escalation and response times are covered.
Minimum three years of service experience in EPABX or equivalent communications systems
Audited financial statements for the last three years or CA/CFA certificate showing sustainability
OEM authorization/relationship with EPABX vendor and proof of service capability
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Annual Maintenance service - EPABX System
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Main Document
OTHER
PAYMENT
OTHER
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about UTTARAKHAND tender market
Bidders should submit OEM authorization, Malicious Code Certificate, and financial statements for the last three years, along with GST and PAN. Provide an undertaking on financial standing, and ensure 50% OEM turnover as required. Include dedicated service line details and escalation matrix.
Required documents include GST certificate, PAN, audited financials or CA certificate, OEM authorization, Malicious Code certificate, service support contacts (toll-free number and escalation matrix), and proof of ongoing service capability for EPABX maintenance.
While explicit technical specs are not listed, mandatory items include quarterly preventive maintenance, OEM service accessibility, and malware-free hardware/software assurance via Malicious Code Certificate. Ensure compliance with IP protection and software integrity checks as per ATC.
Delivery and commissioning are expected at 119 (I) Inf Bde Gp Sig Coy, ARO Gate, Bharketiya, Pithoragarh, Uttarakhand. The contract emphasizes onsite installation with quarterly preventive maintenance visits throughout AMC duration.
Payment is generally at the end of the AMC period; bidders should confirm the exact schedule in the contract. Ensure compliance with service deliverables and acceptance criteria before payment release.
OEM annual turnover must be at least 50% of the tender value. Submit certified financials or CA certificate evidencing turnover for the last three financial years as part of eligibility.
Contract may be varied up to 25% in quantity or duration before issuance and within post-issuance periods. Ensure supplier consent and documented amendments to avoid scope disputes.
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Main Document
OTHER
PAYMENT
OTHER
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS