Indian Army ML Servicing & Overhauling Tender Darjeeling West Bengal 2025 – ISM/AAA/TRTL Standards Notified
Indian Army
DARJEELING, WEST BENGAL
Progress
Quantity
6
Category
Material and labour for carrying out servicing as per manufacturer instruction of TATA XENON BA NO 17C 104832M from its authorized service station as per details given in Technical Specification
Bid Type
Two Packet Bid
The opportunity involves Indian Army (Department Of Military Affairs) procurement for material and labour for servicing of multiple vehicle makes, including TATA XENON BA NO 17C 104832M, Maruti Gypsy BA NO 14B 113619L, TATA Xenon BA NO 18C 107530N, Hero Honda NL 01 N3363, Hero Honda NL 01 6011, and Bajaj Platina BA NO 22A 076550K. The scope covers servicing as per manufacturer instructions at authorized service stations, with potential quantity adjustments up to 25% during and after contracting. Estimated value and EMD are not disclosed. Deliverables center on detailed design drawings approvals, supply per approved drawings, and adherence to delivery timelines initiated from the last delivery order. A key differentiator is the option clause permitting quantity variations and extended delivery periods subject to calculated time extensions. This tender emphasizes compliance with design approvals and embedded GST considerations.
Vehicle servicing and labour for multiple model lines per manufacturer instructions
5-day window to submit Detailed Design Drawings post-award
7-day turnaround for buyer approval or modification list
Option to increase bid quantity by up to 25% with proportional delivery time adjustments
GST compliance: bidder determines GST; reimbursement up to actuals or lower applicable rate
Invoices must be issued in the consignee's name
Option clause allowing 25% quantity variation with adjusted delivery period
Mandatory Detailed Design Drawings submission within 5 days of award
GST determination and reimbursement based on actuals or lower rate
GST will be reimbursed at actuals or applicable rate (whichever is lower), subject to quoted GST%.
Delivery period starts from the last date of the original delivery order; extended time for option quantity follows a calculated formula with a minimum 30 days.
Non-disclosure and design approval delays may affect delivery; LD terms not explicitly stated for all delays.
Non-liquidation or bankruptcy status with undertaking
PAN, GSTIN, and EFT mandate submitted
Invoices in consignee name; NDA uploaded
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Indian Army
DARJEELING, WEST BENGAL
Indian Army
AMRITSAR, PUNJAB
Indian Army
VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
LUCKNOW, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Material and labour for carrying out servicing as per manufacturer instruction of TATA XENON BA NO 17C 104832M from its authorized service station as per details given in Technical Specification | Material and labour for carrying out servicing as per manufacturer instruction of TATA XENON BA NO 17C 104832M from its authorized service station as per details given in Technical Specification | 1 | each job | barde@100 | 45 |
| 2 | Material and labour for carrying out servicing of Maruti Gypsy Veh BA No 14B 113619L as per details given in Technical Specification | Material and labour for carrying out servicing of Maruti Gypsy Veh BA No 14B 113619L as per details given in Technical Specification | 1 | each job | barde@100 | 45 |
| 3 | Material and Labour for servicing of the vehicle BA NO 18C 107530N TATA Xenon complete including repair replacement of following parts as per details given in Technical Specification | Material and Labour for servicing of the vehicle BA NO 18C 107530N TATA Xenon complete including repair replacement of following parts as per details given in Technical Specification | 1 | each job | barde@100 | 45 |
| 4 | Material and labour for carrying out servicing as per manufacturer instruction of Hero Honda BA No NL 01 N3363 from its authorized service station as per details given in Technical Specification | Material and labour for carrying out servicing as per manufacturer instruction of Hero Honda BA No NL 01 N3363 from its authorized service station as per details given in Technical Specification | 1 | each job | barde@100 | 45 |
| 5 | Material and labour for carrying out servicing as per manufacturer instruction of Hero Honda BA No NL 01 6011 from its authorized service station as per details given in Technical Specification | Material and labour for carrying out servicing as per manufacturer instruction of Hero Honda BA No NL 01 6011 from its authorized service station as per details given in Technical Specification | 1 | each job | barde@100 | 45 |
| 6 | Material and labour for carrying out servicing as per manufacturer instruction of Bajaj Platina BA No 22A 076550K from its authorized service station as per details given in Technical Specification | Material and labour for carrying out servicing as per manufacturer instruction of Bajaj Platina BA No 22A 076550K from its authorized service station as per details given in Technical Specification | 1 | each job | barde@100 | 45 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Non-Disclosure Declaration (on Bidder Letter Head)
Detailed Design Drawings within 5 days of award
Approval/modification list within 7 days of submission
Invoices raised in the name of Consignee
Key insights about NAGALAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA with the bid. Provide Detailed Design Drawings within 5 days of award and respond with modification lists within 7 days. Ensure invoices are made in the consignee name and factor GST as described. The 25% quantity option may adjust delivery timelines.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and a Non-Disclosure Declaration. Also attach Detailed Design Drawings within 5 days of award and the buyer's modification list within 7 days, plus consignee-name invoice readiness.
Delivery time extends based on the formula: Increased quantity ÷ Original quantity × Original delivery period, with a minimum 30 days; extensions may apply during the currency of the contract for up to 25% additional quantity.
GST must be determined by the bidder; reimbursement to the bidder is limited to actual GST or the applicable rate, whichever is lower, not exceeding the quoted GST percentage.
Detailed Design Drawings must be submitted within 5 days of award; the buyer will approve or list modifications within 7 days, after which supply must align with the approved drawings.
Bidders must demonstrate financial stability (no liquidation/bankruptcy), provide PAN, GSTIN, and EFT details, sign an NDA, and ensure invoices are issued in the consignee name. The bidder must also be capable of adapting to 25% quantity variation.
The scope includes servicing for TATA XENON BA NO 17C 104832M, Maruti Gypsy BA NO 14B 113619L, TATA Xenon BA NO 18C 107530N, Hero Honda NL 01 N3363, Hero Honda NL 01 6011, and Bajaj Platina BA NO 22A 076550K as per technical specifications.
Invoices must be raised in the name of the Consignee, as specified in the terms. Ensure all billing details align with the buyer's recorded consignee information to prevent payment delays.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS