Repair and Overhauling Service - Inverter; NA; Yes; Buyer Premises,Repair and Overhauling Service -
Indian Navy
SOUTH GOA, GOA
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Quantity
5
Bid Type
Single Packet Bid
The opportunity is issued by the Indian Navy (Department Of Military Affairs) for Repair and Overhauling Service across multiple on-site maintenance tasks in North Goa, Goa 403001. Scope includes servicing of a kneading machine motor (bearing change), cold room servicing, wiring and light replacement in Quartermaster cabins, LED board servicing with power supply replacement, and water purifier/aquaguard repairs at buyer premises. Estimated value is ₹55,437. A key differentiator is the on-site, buyer premises service requirement and the possibility of contract scope expansion under the ATC clause. The tender emphasizes vendor capability, OEM authorization, and dedicated service presence in the consignee state. The procurement is oriented toward small-to-mid scale maintenance tasks with clear site-specific deliverables and post-service support expectations.
Product/service category: Repair and Overhauling Service for on-site maintenance
Estimated contract value: ₹55,437
Delivery/installation: On-buyer premises in North Goa, Goa
Experience evidence: prior similar service contracts acceptable
EMD amount not disclosed in provided data; verify in full tender
50% variation allowed on quantity or duration before/after contract issuance
OEM authorization mandatory with bid and service line details
No explicit payment terms in provided data; bidders should refer to ATC for payment milestones and submission of invoices following service completion
On-site repair/overhaul services at buyer premises; no fixed delivery window provided in data; escalation matrix required
No LD details in data; ATC/corrigendum may specify consequences for delays or non-compliance
Not in liquidation or court receivership
OEM authorization for service capabilities
Service presence in consignee state with documentary evidence
Indian Navy
SOUTH GOA, GOA
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Air Force
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PAN card copy
GSTIN copy
Cancelled cheque
EFT mandate certified by bank
OEM authorization / authorised distributor certificate with contact details
Past experience proof (contract copies, invoices, execution certificates)
Bid submission undertaking against financial standing (no liquidation, no bankruptcy)
Any other documents specified in ATC or corrigendum
Key insights about GOA tender market
To bid, ensure OEM authorization is provided, include PAN, GST, cancelled cheque, EFT mandate, and evidence of past repair work. Adhere to on-site service requirements and provide a dedicated service line with escalation details. Verify EMD amount and ATC updates before submission.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, past experience proof (contracts or client certificates), and any bids' standard financial statements. Ensure an office in the consignee state is evidenced with documentary proof.
Scope includes kneading machine motor bearing change, cold room servicing, Quartermaster cabin wiring/light replacement, LED board and power supply unit replacement, and water purifier/aquaguard repairs at buyer premises. Specific on-site tasks must be completed as per ATC guidelines.
Estimated value is ₹55,437. The contract can be increased or decreased by up to 50% before issuance and after issuance; bidders must accept revised quantity or duration when issued.
Provide OEM/Original Service Provider authorization with full contact details, including name, designation, address, email, and phone. This ensures capability to perform on-site maintenance and replacement tasks.
Participation in the pre-bid meeting is mandatory for better understanding and qualification, as stated by the buyer-added terms. Attendees should be prepared to discuss on-site service scope and documentation requirements.
Bidders must provide a dedicated toll-free service number and a formal escalation matrix with emergency contacts. This ensures timely support for on-site repairs and follow-up service at buyer premises.
Payment terms are defined in ATC; bidders should confirm milestone-based invoicing after service completion and acceptance. Ensure compliance with GST and invoicing standards and provide bank details for EFT payments.
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SCOPE_OF_WORK
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS