Indian Air Force Repair, Maintenance & Installation of Plant/Systems (Version 2) Tender Rajasthan 2025
Indian Air Force
Bid Publish Date
17-Feb-2026, 6:29 pm
Bid End Date
27-Feb-2026, 6:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for the repair, maintenance, and installation of plant/system equipment for office spaces in Indore, Madhya Pradesh. The scope focuses on repairing and overhauling various tools and plant items, with a procurement emphasis on service provision and after-sales support within the purchaser’s state. A critical differentiator is the requirement for a local service presence and structured escalation, ensuring rapid service delivery and accountability. The document highlights flexible contract quantity/duration changes up to 25% and emphasizes verifiable past experience for eligibility. Bidders should prepare to demonstrate ongoing service capabilities and a responsive support framework.
Key operational requirements include maintaining a dedicated service office within the consignee’s state, a toll-free/service-support line, and an escalation matrix for issues. Past project experience can be demonstrated via contract copies with invoices, client execution certificates, or third-party notes. The BOQ lists zero items in this brief, indicating a framework-oriented tender with scope to be defined during contract formation. Proposals must address repair/maintenance of office-space plant systems and related equipment with evidence of technical capability, including service responsiveness and documentation readiness.
Critical terms include quantity/duration adjustments up to 25% at contract issuance, mandatory demonstration of financial stability, and a local service presence in the state of Madhya Pradesh. Bidders must provide an escalation matrix and dedicated toll-free contact information. Eligibility hinges on prior experience evidenced by contracts, invoices, execution certificates, or third-party notes, and submission of standard corporate documents (GST, PAN, etc.) for bid participation.
EMD not disclosed in data; bid must align with standard government procurement payment terms
Delivery/installation timelines to be defined in contract subsequent to bid
Performance monitoring and service levels to be agreed; escalation procedures required
Payment terms to be defined in contract; bidders should expect standard government terms and provide clear invoicing process
Delivery/installation timelines to be finalized post-award; bidders must demonstrate capability for timely response
Penalties or LD provisions to be specified in final contract; bidders should expect SLA-based penalties for delays
Must have an office or permanent presence in Madhya Pradesh
Demonstrable past experience via contracts/invoices or client certificates
Financial stability evidenced by recent financial statements
Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Printing And Stationary Department Government Of Uttar Pradesh
LUCKNOW, UTTAR PRADESH
Indian Navy
PUNE, MAHARASHTRA
Indian Air Force
Indian Air Force
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GST registration certificate
Permanent Account Number (PAN) card
Past experience documents (contract copies, invoices, client certificates or third-party notes)
Financial statements demonstrating financial stability
Technical bid/documentation showing service capability and escalation process
OEM authorizations or proof of authorized service capability (if applicable)
Office address proof in Madhya Pradesh and contact details
Escalation matrix and dedicated toll-free service number
Key insights about MADHYA PRADESH tender market
To bid for the Indian Army Indore repair and maintenance tender, prepare the eligibility documents (GST, PAN, financials), demonstrate past experience via contracts or client certificates, provide a local Madhya Pradesh service office proof, and include a dedicated toll-free support number with an escalation matrix. Ensure acceptance of 25% quantity/duration variation.
Submit GST registration, PAN, experience proofs (contracts with invoices or client certificates), financial statements, service capability documentation, OEM authorizations if applicable, and proof of Madhya Pradesh office presence. Include escalation matrix and toll-free contact details for service support.
Final contract will specify delivery/installation timelines after award. Bidder must demonstrate capability for timely service, backed by a clear escalation matrix and dedicated support line. The governing clause allows up to 25% change in quantity or duration at contract issue.
Acceptable proofs include contract copies with invoices and bidder self-certification, execution certificates from clients, or third-party inspection release notes. These documents confirm service delivery against contracts and demonstrate capability to manage similar plant/system repairs.
Bidders must provide a dedicated toll-free support number and a formal escalation matrix with contact details for quick issue resolution. This ensures reliable service coverage within Madhya Pradesh as part of post-award support obligations.
Eligibility hinges on local presence in MP, documented past performance, financial stability, and ability to furnish required bid documents (GST, PAN, invoices, client certificates). A local service office strengthens eligibility for the Indore-based Army tender.
Contract terms allow up to 25% increase or decrease in quantity or duration at contract issuance. Bidders must accept revised terms and adjust resources accordingly to maintain compliance and successful delivery within the final contract period.
Centre Of Biomedical Research Lucknow
📍 LUCKNOW, UTTAR PRADESH
Indian Navy
📍 PUNE, MAHARASHTRA
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Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS