Indian Army AMC of Gas Bank Tender KODERMA Jharkhand 2026 - 25% Quantity Flexibility, Pre-Bid Meeting
Indian Army
KODERMA, JHARKHAND
Bid Publish Date
30-May-2026, 4:49 pm
Bid End Date
22-Jun-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Nuclear Power Corporation Of India Limited (Department Of Atomic Energy). Product/Service: AMC for a Blood Bank Refrigerator. Location: Chittorgarh, Rajasthan – 312001. No BOQ quantities published; tender scope appears to cover ongoing maintenance of a critical blood storage unit. Key differentiators include the Buyer’s right to adjust contract quantity or duration by up to 25% and mandatory submission of GST-related mandates. Unique ATC clauses require bidder declarations, mandate forms, and MSE benefit documentation. The arrangement emphasizes post-dispatch invoicing and direct payment documentation to the Paying Authority, with annexures governing price evaluation and anti-corruption provisions. This procurement focuses on service continuity, compliance, and traceable invoicing for NPCIL’s Blood Bank refrigeration asset.
Blood Bank Refrigerator AMC service scope
On-site maintenance capability expected (no explicit capacity listed)
GST compliance documents essential (Annexure-F)
Annexure-I criteria for price evaluation alignment
Annexure-II for anti-corruption and business-deal exclusions
Direct payment documentation and e-invoicing where applicable
EMD: Not disclosed in data; 25% variation rights exist
GST documentation mandatory (Annexure-F) and Mandate Form
MSE benefits rely on Udyam certificate
No subcontracting without prior written consent
Payment requires post-dispatch invoicing and bank details
Price evaluation follows Annexure-I
Original invoice post-dispatch; bill-to and shipped-to clearly marked; e-invoice where applicable; payment to Paying Authority after submission of Annexure-F and bank details
No explicit delivery timeline provided; AMC scope implies ongoing service post-award
Not specified in data; implied by standard NPCIL procurement terms, bidders should verify during bid evaluation
Applicant must be capable of providing on-site AMC for medical refrigeration equipment
Must submit GST compliance documents (Annexure-F) and undertake Clause 29 declaration
If claiming MSE benefits, must provide Udyam certificate and related declarations
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - AMC FOR BLOOD BANK REFRIGERATOR
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KODERMA, JHARKHAND
Hindustan Petroleum Corporation Ltd
MUMBAI, MAHARASHTRA
Indian Navy
KANNUR, KERALA
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Hindustan Petroleum Corporation Ltd
KRISHNA, ANDHRA PRADESH
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Undertaking/Declaration to Clause No. 29 (Annexure-D) on company letterhead
Mandate Form and Annexure-F for GST declaration
MSE Declaration with Udyam Registration (if claiming MSE benefits)
Original invoice, clearly marked Bill to/Shipped to, post-dispatch
Seller’s bank details for payment
E-invoice submission where applicable
Any additional bid clarifications requested during evaluation
Key insights about RAJASTHAN tender market
To bid, submit Annexure-D undertaking, Mandate Form and Annexure-F GST declarations, and MSE proof if applicable. Include original invoice and bank details post-dispatch. Ensure compliance with Annexure-I price evaluation and Annexure-II anti-corruption clauses; no subcontracting without NPCIL consent.
Submit Annexure-D declaration, GST Mandate (Annexure-F), MSE declaration with Udyam, and payment-related documents. Include original invoice, bank details, and e-invoice readiness if applicable. Ensure bid clarifications are responded within evaluation window per NPCIL terms.
While explicit standards are not listed, bidders should ensure GST compliance, anti-corruption declarations, and proper invoicing. Prepare for possible IS/ISI or ISO-related alignment if the refrigerator is medical-grade; verify with NPCIL during bid clarification.
The buyer can increase or decrease contract quantity or duration by up to 25% at contract issuance, and such adjustments may apply to lumpsum service contracts with consent. Bidders must acknowledge acceptance of revised scope if issued.
Payment is routed post-dispatch with original invoice marked Bill to/Shipped to. E-invoice is applicable if required, and payment is processed through the Paying Authority after submission of Annexure-F and bank details.
Eligibility includes on-site AMC capability for medical refrigeration, GST compliance with Annexure-F, and MSE benefits eligibility with Udyam certificate if claimed. Adherence to Annexure-I price alignment and Annexure-II anti-corruption clauses is required.
Submit all documents with bid; clarifications raised during evaluation must be addressed within the specified window. Documents not submitted previously but provided later will not be considered; ensure Annexure-D, Annexure-F, and MSE declarations accompany bid.
Annexure-I governs price bid evaluation to prevent mismatches with uploaded SOQR, ensuring data integrity. Annexure-II outlines anti-corruption and banning provisions for NPCIL, guiding permissible business dealings and compliance obligations.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS