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The opportunity is a Department of Military Affairs procurement by the Indian Army for Condition Based Repair and Servicing of the Refrigeration System of Armoured Ambulance Tracked, with a total quantity of 6 units. The BOQ lists no itemized lines, but the contract scope targets ongoing maintenance of refrigeration systems in tracked armoured ambulances. The contract allows a potential 25% quantity variation during and after award, at contracted rates, and delivery timelines are tied to the original delivery period with adjustments based on option usage. Inspection is managed by the Board of Officers at the consignee site, with pre-dispatch inspection not specified. This tender lacks explicit start/end dates and an estimated value, highlighting the need for bidders to confirm schedule and pricing during bid preparation.
Product/service: Condition Based Repair and Servicing of Refrigeration System for Armoured Ambulance Tracked
Quantity: 6 units (with 25% variation allowed under option clause)
Inspection: Post-receipt inspection by Board of Officers; pre-dispatch inspection not specified
Delivery: Delivery period aligned to original delivery period; extended delivery time formula provided
Standards/Compliance: Not explicitly specified in tender data; confirm OEM compatibility and regulatory standards during bid
Option Clause allows ±25% quantity variation at award and during contract with contract rates
Board of Officers to conduct post-receipt inspection; pre-dispatch inspection not mandated
Delivery period determined by original delivery period; extensions based on option clause
Not specified in provided data; bidders should verify payment terms in ATC during bid submission
Delivery period to commence from the last date of original delivery order; extended time follows (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in available data; confirm LD terms and penalties in ATC
Proven experience in maintenance of refrigeration systems for military or heavy vehicles
Financial stability evidenced by recent financial statements
Authorized service capability for armoured ambulance refrigeration equipment (OEM authorization if applicable)
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Condition Based Repair and Servicing of Refrigeration System of Armoured Ambulance Tracked (Qty 6)
Pre-Bid Date
05-09-2026 11:00:00
Pre-Bid Venue
120 Armoured Wksp, Patiala Military Stn
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Patiala
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Patiala | Patiala | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar refrigeration maintenance on military vehicles
Financial statements (last 2-3 years) demonstrating stability
EMD deposit proof (if required per ATC)
Technical bid documents and OEM authorizations (if applicable)
Any prior contract performance certificates related to military vehicle systems
Key insights about PUNJAB tender market
Bidders should register on GEM, gather GST, PAN, and experience certificates for military vehicle cooling systems. Submit a technical bid with OEM authorizations if required, and an EMD proof if mandated. Verify option clause details for 25% quantity variation and confirm delivery timelines with the Board of Officers inspection process.
Required documents include GST certificate, PAN, experience certificates in military vehicle cooling systems, financial statements, EMD proof, technical bid documents, and OEM authorizations if applicable. Ensure post-receipt inspection by Board of Officers is acknowledged in submission and compliance with option clause terms.
Inspection is conducted by the Board of Officers after receipt. Pre-dispatch inspection is not specified in the data. Vendors should prepare for potential post-delivery checks and ensure all documentation and equipment pass Board of Officers criteria as per ATC.
Delivery period starts from the last date of the original delivery order. If quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Ensure readiness for potential extensions under the option clause.
EMD details are not disclosed in the provided data; bidders must check ATC for the exact amount. Payment terms are not specified here; verify terms during bid submission and confirm any advance or milestone payments in the ATC.
The tender data does not specify standards; bidders should confirm OEM compatibility and any applicable military vehicle equipment standards during bid submission. Ensure adherence to procurement guidelines and inspectability by Board of Officers for final acceptance.
Yes, up to 25% additional quantity can be ordered at contracted rates, and the purchaser may extend the quantity during the contract currency under the option clause, with delivery time adjustments calculated accordingly.
Board of Officers will conduct post-receipt inspection at the consignee site. Vendors should prepare for acceptance checks and ensure all deliverables conform to the Army’s requirements and inspection criteria.