Repair and Overhauling Service - Repairing of Reverse Osmosis System 05 Nos; 0; Yes; Buyer Premises
National Disaster Response Force (ndrf)
GHAZIABAD, UTTAR PRADESH
Progress
Quantity
2090
Category
PVC Paneling for Wall
Bid Type
Single Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeking procurement for multiple maintenance and repair services in Jalandhar, Punjab 144001. Estimated value: ₹400,000. Categories include Kent RO servicing, visitor book, pump repair, wall panels, paint, trims, flooring-related items, PVC panels, water for batteries, and various fittings. BoQ lists 17 items; no start/end dates published; no EMD amount disclosed. Local vendor preference is stated; quantity variation allowed within ±25% during contract, with delivery considered from the original delivery end date. This tender focuses on broad, cross-category upkeep rather than a single product line.
Total BOQ items: 17
Procurement scope includes Kent RO servicing, visitor book, various repair and maintenance items, paints, PVC paneling, distilled water, trimmer line, LED strip lights, and related fittings
Delivery terms governed by option clause allowing ±25% quantity variation and extended delivery period with formula (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Local vendor preference for Jalander Cantt
No explicit standards, specifications, or OEM/brand requirements provided in the tender data
EMD amount not disclosed; bidders should verify local security deposit requirements
Delivery period adjusts with option clause; extended time based on quantity variation
Prioritize local vendors located at Jalandhar Cantt per ATC clause
Option clause allows ±25% quantity with extended delivery time; calculate additional time as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Frist priority given to vendors located at Jalandhar Cantt; compliance required to participate in tender.
EMD amount not specified in data; bidders should confirm exact security deposit requirements with issuing authority.
Must be a local vendor located in or near Jalandhar Cantt per ATC
Demonstrate experience in maintenance/repair of multi-category procurement
Provide standard bid documentation including GST, PAN, and financial statements
National Disaster Response Force (ndrf)
GHAZIABAD, UTTAR PRADESH
Indian Army
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
Indian Air Force
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Kent RO Servicing Filter Cleaning | Kent RO Servicing Filter Cleaning | 2 | nos | sameerghanekar@zrojalandhar | 15 |
| 2 | Appointment Board | Appointment Board | 1 | pieces | sameerghanekar@zrojalandhar | 15 |
| 3 | Visitor Book | Visitor Book | 2 | nos | sameerghanekar@zrojalandhar | 15 |
| 4 | Repair of 7 HP Submersible Pump | Repair of 7 HP Submersible Pump | 1 | nos | sameerghanekar@zrojalandhar | 15 |
| 5 | Mica | Mica | 5 | sheet | sameerghanekar@zrojalandhar | 15 |
| 6 | Modification of Main Gate Increase in Height and Width | Modification of Main Gate Increase in Height and Width | 2 | nos | sameerghanekar@zrojalandhar | 15 |
| 7 | Steel Name Plate | Steel Name Plate | 2 | nos | sameerghanekar@zrojalandhar | 15 |
| 8 | Repair of Blue Star LG Lloyd ACs | Repair of Blue Star LG Lloyd ACs | 3 | nos | sameerghanekar@zrojalandhar | 15 |
| 9 | Asian Paints | Asian Paints | 25 | ltr | sameerghanekar@zrojalandhar | 15 |
| 10 | Chunna 25 Kg Packet | Chunna 25 Kg Packet | 4 | pkt | sameerghanekar@zrojalandhar | 15 |
| 11 | Teracotta 10 Ltr Backet | Teracotta 10 Ltr Backet | 3 | nos | sameerghanekar@zrojalandhar | 15 |
| 12 | Distilled Water for Battery 5 Ltr | Distilled Water for Battery 5 Ltr | 5 | nos | sameerghanekar@zrojalandhar | 15 |
| 13 | Trimmer Line Wire for Brush Cutter | Trimmer Line Wire for Brush Cutter | 30 | roll | sameerghanekar@zrojalandhar | 15 |
| 14 | Smart LED Strip Light | Smart LED Strip Light | 2 | roll | sameerghanekar@zrojalandhar | 15 |
| 15 | Angithi | Angithi | 1 | nos | sameerghanekar@zrojalandhar | 15 |
| 16 | PVC Paneling for Wall | PVC Paneling for Wall | 2,000 | sqft | sameerghanekar@zrojalandhar | 15 |
| 17 | Tinner 5 ltr Bottle | Tinner 5 ltr Bottle | 2 | nos | sameerghanekar@zrojalandhar | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar maintenance/repair work
Financial statements (last audited year)
Bid security/EMD documentation (if applicable; amount not disclosed)
Technical bid documents demonstrating compliance with scope
OEM authorizations or dealership certificates if applicable
Any local vendor proof of residence for Jalander Cantt (per ATC)
Key insights about PUNJAB tender market
Bidders must submit GST registration, PAN card, experience certificates for similar work, last audited financial statements, and bid security if applicable. Technical bid documents showing capability for multi-item maintenance, OEM authorizations (if any), and local vendor proof for Jalander Cantt should accompany the bid.
Register as a local vendor for Jalander Cantt, collect the tender pack, prepare technical and financial bids, ensure compliance with the option clause for quantity variations, and submit all required documents. Verify EMD details and delivery terms from the official bid notice before submission.
The tender lists 17 BOQ items spanning Kent RO servicing, repairs, paints, PVC paneling, and related fittings; however, explicit standards or OEM requirements are not provided. Bidders should define approach and confirm any internal QC procedures to meet generic maintenance needs.
Delivery can be increased by up to 25% of the original quantity with extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; procurement may adjust during contract execution.
The estimated contract value is ₹400,000 for the combined 17-item BOQ; bidders should verify exact scope and quantity with the issuing authority and ensure pricing aligns with contracted rates for the full order.
No explicit brand or OEM requirements are listed in the data; bidders should verify if OEM authorizations are required and provide any available certifications or product compatibility notes during bid submission.
FRIST priority is given to vendors located at Jalandhar Cantt; bids from local suppliers may receive favorable evaluation, subject to compliance with all other bid conditions and successful demonstration of capability.
Payment terms are not disclosed in the data; bidders should await the formal contract terms. Expect standard government payment cycles and potential penalties under LD provisions if delivery milestones are missed; verify terms in the final bid package.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS