Contract Bidding Open For RMO AC Plant at MSO Building, New Delhi in CENTRAL, DELHI
N/A
CENTRAL, DELHI
Bid Publish Date
29-Jun-2026, 9:26 am
Bid End Date
09-Jul-2026, 10:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for the Repair of Servo Voltage Stabilizers. No BOQ items are listed, and the scope is limited to repair services of stabilizers, with an undefined quantity and value. The tender includes an option clause allowing a ±25% quantity adjustment at contract award and during currency at contracted rates, with delivery timelines tied to the original order. Key submission basics include mandatory financial documents and bank authorizations.
Repair of Servo Voltage Stabilizer
No itemized BOQ or technical specs available
25% quantity increase/decrease option at contracted rates
Delivery period calculated from the last date of the original delivery order
Minimum additional delivery time: 30 days
Documentation for bid submission includes PAN, GSTIN, cancelled cheque, EFT mandate
Option to adjust quantity by ±25% at contract and during currency
Delivery timeline linked to original delivery order date with calculation rule
Mandatory bid documents: PAN, GSTIN, cancelled cheque, EFT mandate
Not disclosed in available data; no explicit payment schedule published
Delivery starts from last date of original delivery order; extended time rules apply
No LD details published in the provided tender data
Eligibility criteria not fully disclosed; suppliers must comply with buyer terms
Provide PAN, GSTIN, and bank EFT mandate as part of bid submission
Demonstrate capability to repair servo voltage stabilizers per industry standards
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair of Servo Voltage Stabilizer
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
CENTRAL, DELHI
N/A
NEW DELHI, DELHI
N/A
CENTRAL, DELHI
N/A
NEW DELHI, DELHI
N/A
JAMMU, JAMMU AND KASHMIR
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate copy certified by Bank
Vendor Code Creation documents (as applicable)
Any other bid submission certificates requested by the buyer in the Terms
Bidders should prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate as part of the submission. The tender allows a 25% quantity variation and delivery starts from the last original delivery order date. Ensure compliance with the buyer's terms and register for vendor code creation if required.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, and EFT mandate copy certified by the bank. Additional vendor code creation documents may be requested. No BOQ or EMD amount is published in the current data.
Delivery begins from the last date of the original delivery order, with the option to extend time proportionally to the quantity change. If the extended period occurs, the minimum additional time is 30 days, and total extension cannot exceed the original delivery period.
The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during contract currency at the contracted rates. This affects delivery schedules and total order volume accordingly.
No specific standards or certifications are published in the data. Bidders should align with standard industry repair practices and the buyer's generic terms; ensure vendor code compliance and submission of required financial documents.
Exact submission deadlines are not provided in the available data. Bidders should monitor the official procurement portal for notice updates and ensure PAN, GSTIN, cancelled cheque, and EFT mandate are ready for submission.
Indian Army
📍 LEH, JAMMU & KASHMIR
Public Works Department
📍 SHAHDARA, DELHI
Public Works Department
📍 NORTH EAST, DELHI
PWD
📍 JAMMU, JAMMU AND KASHMIR
Public Works Department
📍 SHAHDARA, DELHI
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS