Bid Publish Date
12-Oct-2026, 2:53 pm
Bid End Date
22-Oct-2026, 3:00 pm
Location
Progress
The procurement is issued by the Agriculture Department under the Agriculture Production Department Jammu And Kashmir for a range of on-site repair and overhauling services at the buyer’s premises. The category covers diverse items such as built-up trucks, whitewashing for interiors, washroom fittings, desktop computer and printer repair, UPS maintenance, electrical fittings, and office furniture restoration. Although no BOQ items are listed, the scope encompasses multiple repair, refurbishment, and minor civil/electrical works at various locations (buyer premises). The tender emphasizes on-site execution, material provision for some tasks, and flexible quantity/scope adjustments within a 50% band, enabling scope variation before contract signing. The absence of a defined estimated value and start/end dates suggests a formative stage in the tender lifecycle with emphasis on qualified bidders capable of multi-discipline on-site work. A notable differentiator is the flexible quantity/duration clause and the explicit requirement for past experience verification via client proofs.
Repair and overhauling service for built-up trucks
White wash for three rooms, one hall, and bathroom with material
Washroom pit repair with sanitary materials
Repair of desktop computers and printers with adapters
UPS maintenance and inverter repair including material
New electricity fittings for Sub-Division Agri Office Thathri
Repair/restoration of office chairs
50% contract quantity/duration variation permitted before and after award
Past experience demonstrated via contract copies, invoices, or client execution certificates
On-site works at buyer premises with material provision where stated
EMD details to be provided as per ATC; terms may include penalties for non-compliance
Submission must include standard GST, PAN, and financial documents
Details not disclosed; bidders should refer to Buyer Added ATC for deposit and payment milestones, with potential variations up to 50% in scope.
On-site repair and overhauling at buyer premises; no fixed dates published; depend on contract finalization and ATC guidance.
Not explicitly stated; likely governed by standard government procurement penalties and ATC; bidders should verify during bid submission.
Proven experience in multi-trade on-site maintenance and repair services
Ability to perform on-site work at buyer premises within Jammu and Kashmir
Compliance with GST, PAN, and financial standing requirements as per T&Cs
Quantity
7
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - built up trucks; White wash for three rooms, one hall and bathroom with material; Yes; Buyer Premises , Repair and Overhauling Service - built up trucks; White wash for three rooms, and bathroom with material; Yes; Buyer Premises , Repair and Overhauling Service - built up trucks; Washroom Pit with sanitary material; Yes; Buyer Premises , Repair and Overhauling Service - Desktop Computers; Repair of computer & printer along with adapter; Yes; Buyer Premises , Repair and Overhauling Service - Uninterruptible Power Supply (Ups) (DFM); New electricity fitting of Sub Div Agri Office Thathri Invertor Repair and steplizer with material; No; Buyer Premises , Repair and Overhauling Service - Chair Office (V2); Repair/restoration of office table and chairs; No; Buyer Premises , Repair and Overhauling Service - built up trucks; Repair of rolling shutters, roof leak repair materials; Yes; Buyer Premises
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Pre-Bid Date
21-10-2026 14:00:00
Pre-Bid Venue
AT OFFICE LOCATION
Delivery Locations
1
Delivery Cities
Kishtwar
Delivery Pincodes
182203
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sunil Singh Kotwal | 182203,Sub Div. Agri. Office Thathri Near Eid Gaha Thathri | Kishtwar | Jammu And Kashmir | 182203 | 1 | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from prior projects
Contract copies with invoices or execution certificates
Client reference letters or third-party inspection release notes
Technical bid documents demonstrating multi-trade repair capability
OEM authorizations (if applicable for repair of specific items)
Financial statements or proof of financial standing
EMD submission documentation as per buyer terms
Any other documents specified in the ATC or terms
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST registration, PAN, experience certificates, and financial statements along with technical bids. The ATC allows up to 50% variation in scope pre/post-issuance. Ensure on-site capability at buyer premises and provide past project proofs like invoices or execution certificates.
Submit GST registration, PAN, experience certificates, contract copies with invoices or execution certificates, client references or third-party notes, and OEM authorizations if needed. Include financial statements and EMD submission as per buyer terms.
Demonstrate capability for on-site repair of trucks, electrical fittings, computer and UPS maintenance, and furniture restoration. Provide evidence of prior similar turnkey contracts, and ensure materials are supplied where indicated, with on-site execution at buyer premises in Jammu and Kashmir.
The tender allows flexibility with ATC-guided variations; specific delivery timelines depend on contract finalization and ATC guidance. Prepare for staged on-site work and incremental completion milestones aligned with buyer premises requirements.
Provide contract copies with invoices and bidder self-certification, execution certificates by clients, or third-party release notes. These documents validate service delivery value and scope for multi-trade repair experiences in government or large commercial settings.
Exact payment terms are not disclosed in the summary; bidders should refer to the ATC. Expect standard government terms potentially including milestone payments tied to on-site completion and acceptance, with possible advance in some cases.
You must obtain prior consent from the buyer for any 50% scope or duration change. Ensure documentation reflects revised quantities and contract value, and confirm acceptance before issuance of contract amendments.
While specific standards are not listed, bidders should emphasize compliance with relevant local government procurement norms, provide evidence of prior similar work, and include client execution certificates and OEM authorizations where applicable.