Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Commercial; Vehicl
Indian Army
Bid Publish Date
22-Nov-2025, 2:20 pm
Bid End Date
01-Dec-2025, 3:00 pm
Value
₹33,040
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeking repair, maintenance, and installation services for plant, systems, and equipment, along with vehicle service support. Estimated value: ₹33,040.00. Location: India (location not specified in data). Category: Repair, Maintenance, and Installation of Plant/Systems/Equipments (Version 2) - Commercial; Vehicles; Service Provider. BOQ Items: 0 listed. Notable differentiators include a 25% permissible adjustment in contract quantity or duration at issue, and a Make in India preference with 50% local content requirement and OEM certification. Unique terms include salary payment obligations to deployed staff and consortium participation with joint liability.
Product/Service: Repair, maintenance, and installation of plant/systems/equipment; vehicle service support
Estimated value: ₹33,040.00
Structure: 0 BOQ items listed; potential for quantity/duration adjustment up to 25%
Local content: 50% minimum for Class 1 local supplier; OEM certificate of local content required
Consortium: Permitted with joint and several liability; lead member identified
Payment: Salaries for deployed staff payable by service provider upfront; reimbursement claimed with PF/ESIC documents
Inspection reference: SLBR52
Key policy: Excess settlement for additional charges up to a specified percentage
Make in India local content of at least 50% with OEM certification
Contract quantity/duration may be adjusted up to 25% at issue
Service provider must pay staff wages upfront and submit statutory documents
Consortium allowed; all members responsible for contract execution
Excess settlement option permits additional charges with supporting documents
No explicit EMD amount provided in tender data
Service provider pays salaries to deployed staff at the buyer location upfront; reimbursement claimed later along with PF, ESIC, and bank statements.
Contract quantity/duration may be increased by up to 25% at the time of contract issue; post-issue, increases capped at 25%.
Not explicitly stated in available data; standard tender provisions likely apply; verify in final contract documentation.
Must meet Make in India criteria with 50% local content and OEM certification
Should not be under liquidation or similar insolvency proceedings; provide undertaking
Can form a consortium with equal liability among members
Indian Army
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Indian Army
AGRA, UTTAR PRADESH
Indian Air Force
PUNE, MAHARASHTRA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar repairs/maintenance projects
Financial statements (audited, if available)
EMD/Security deposit documentation (as per procurement norms)
Technical bid documentation demonstrating compliance with terms
OEM authorizations or registrations (where applicable)
Undertakings for consortium arrangements and Make in India local content declaration
Bidders must submit GST, PAN, experience certificates, financials, EMD, technical bid documentation, and OEM authorizations. Provide a 50% local content certificate from the OEM, plus an undertaking for consortium if applicable. Ensure compliance with 25% quantity/duration adjustment and salary payment obligations.
Required documents include GST registration, PAN, experience certificates for similar work, audited financial statements, EMD documentation, technical bid, OEM authorizations, and a local content certificate showing 50% minimum local content. Consortium undertakings must also be provided if applicable.
Class 1 local supplier criteria apply with 50% local content. An OEM must certify local value addition and locations of value addition. For bids above ₹10 crore, certification must be by statutory auditor or cost accountant, per latest Make-in-India rules.
Contract quantity or duration can be increased or reduced by up to 25% at contract issue; post-issuance, adjustments remain capped at 25%. Bidders must accept revised quantities/durations and adjust resources accordingly.
SLBR52 is the inspection reference cited in the terms. Suppliers should anticipate inspection and conformity checks as part of the procurement process; ensure readiness to comply with inspection results and any corrective actions.
Service providers must pay salaries to deployed staff at the buyer location upfront and then claim reimbursement with PF, ESIC, and bank statements. This ensures statutory compliance before payment reconciliation.
Access all tender documents at no cost
Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS