Custom Bid for Services - Repairing of Vehicle Maruti Gypsy BA No 06B 096509Y
Directorate General Of Quality Assurance ( Dgqa)
MUMBAI, MAHARASHTRA
Bid Publish Date
01-Jul-2026, 1:17 pm
Bid End Date
13-Jul-2026, 2:00 pm
Value
₹11,000
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The opportunity is with the Indian Army under the Department Of Military Affairs for the repairing and servicing of a Maruti Ciaz. The estimated contract value is ₹11,000. No BOQ items are listed. The service provider must have an office in the state of the consignee with documentary evidence to support this requirement. Bidders must upload all certificates/documents as per the Bid Document, ATC, and any Corrigendum. This procurement is conducted through the GEM portal and requires compliance with buyer terms submitted at bid time.
Product/Service: Repairing and Servicing of Maruti Ciaz
Estimated value: ₹11,000
BOQ items: 0 items
Service location requirement: Office in consignee state with documentary evidence
Documentation: Certificates as per Bid Document, ATC, Corrigendum
Standards/Testing: Not specified; respond to ATC/Corrigendum with any applicable vehicle service standards
Office in consignee state with supporting documentary evidence
Upload all bid documents per Bid Document, ATC, Corrigendum
No BOQ items; scope limited to Maruti Ciaz service and repair
Not specified in data; bidders must refer to tender documents for exact terms and any advance or milestone payments.
Delivery/turnaround time not provided; check ATC/Corrigendum for service completion timelines and penalties if any.
No LD details in provided data; verify in Bid Document and ATC for applicable penalties or warranty requirements.
Must have an office in the consignee state with verifiable documentary evidence
Submit all certificates/documents sought in Bid Document/ATC/Corrigendum
Demonstrate capability to repair/maintain a Maruti Ciaz vehicle as required by Indian Army terms
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - REPAIRING AND SERVICING OF MARUTI CIAZ
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Main Document
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate General Of Quality Assurance ( Dgqa)
MUMBAI, MAHARASHTRA
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
ERNAKULAM, KERALA
Indian Army
BUDGAM, JAMMU & KASHMIR
Indian Army
JALPAIGURI, WEST BENGAL
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for vehicle repair/servicing
Financial statements or turnover evidence
EMD/Security deposit documents (as per Bid Document)
Technical bid documents and compliance certificates
OEM authorizations or service provider licenses (if required by ATC/Corrigendum)
Proof of office in the consignee state (documentary evidence)
Bidders should first register on the GEM portal, complete the technical and commercial bids, and upload the required certificates as per Bid Document/ATC. Ensure your service office is in the consignee state with documentary evidence. Review Corrigendum for any updates and submit by the bid deadline.
Required documents include GST certificate, PAN card, experience certificates for vehicle repair, financial statements, EMD documents (as per Bid Document), technical compliance certificates, OEM authorizations if applicable, and proof of service office in the consignee state; ensure all upload fields are completed.
Eligibility requires an office in the consignee state with documentary evidence, submission of all stated certificates, prior experience in vehicle servicing, and compliance with Bid Document/ATC/Corrigendum; ensure the bidder qualifies under GEM procurement norms and any OEM authorizations if required.
The provided data does not specify an EMD amount. Bidders should consult the Bid Document and ATC for exact EMD or security deposit requirements, submission method, and allowed exemptions, if any.
The tender data does not specify a delivery timeline. Check the ATC/Corrigendum and the GEM portal tender page for the precise service completion window and any penalties for delays.
While no explicit standards are listed, bidders should align with standard vehicle service practices, provide applicable certifications listed in Bid Document/ATC, and submit OEM authorizations if mandated; verify ISI/ISO requirements only if invoked in ATC.
Confirm via the Bid Document/ATC that the service provider must possess an office in the consignee state, and prepare documentary evidence such as lease agreements, registration, and client letters; include these with the technical bid submission.
Prepare GST registration, PAN, financial statements, experience certificates for vehicle service, EMD documents, technical bid files, OEM authorizations (if required), and documentary evidence of the consignee-state office; ensure scans are clear and uploads comply with portal requirements.
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 MEERUT, UTTAR PRADESH
N/a
📍 BAHRAICH, UTTAR PRADESH
Hqids
Salem Steel Plant
📍 SALEM, TAMIL NADU
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Main Document
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS