Custom Bid for Services - MAINTENANCE REPAIR TO VEHICLE BA NO 24A080969E BAJAJ PLATINA
Indian Army
DARJEELING, WEST BENGAL
Bid Publish Date
22-Nov-2025, 10:13 am
Bid End Date
12-Dec-2025, 6:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for repair to vehicles under the category of Custom Bid for Services in Raigad, Maharashtra. The contract involves onsite repair and testing at Naval Stn Karanja and Uran site installation, with inspection by AGE E/M-I (NW) Karanja. Key differentiators include the consignee delivery model at the department premises and the 25% scope adjustment option. The bidding opportunity specifies that service charges and material costs are bundled in the quoted rates, with tax deductions applicable for orders exceeding ₹10,000. This opportunity requires suppliers to deliver repaired equipment to the department at the bidder’s cost and arrange loading into public carriers at the consignee’s end. The absence of BOQ items implies a service-centric repair scope with defined inspection procedures. The contract emphasizes comprehensive spares provisioning by the firm, including consumables, oils, and testing fuel, to ensure operational readiness of the vehicle/plant/equipment.
Service category: Vehicle/plant/machinery repair and testing
Delivery location: Naval Stn Karanja and Uran site within Maharashtra
Inspection body: AGE E/M-I (NW) Karanja
Spare parts: All required spares to be supplied by the firm
Consumables: Oils, greases, and testing fuel supplied by the firm
Tax: 2% IT deduction on orders > ₹10,000
Excess settlement: Additional charges allowed with documentation
Quantity/duration: 25% adjustment allowed at contract issue and post-issue
EMD (if applicable) and GST compliance as per buyer terms
Onsite delivery and installation at designated naval locations
Inspection by AGE E/M-I (NW) Karanja with required instruments
Income Tax 2% deduction on value above ₹10,000; rates inclusive of spares and consumables; payment as per department policy
Onsite repair delivery to Naval Stn Karanja and Uran site; loading into public carriers at consignee's end by department
Not specified in provided data
Proven experience in vehicle/plant repair and testing
Capability to supply spares, oils, greases, and testing fuel
Compliance with department delivery and inspection requirements
Indian Army
DARJEELING, WEST BENGAL
Indian Army
DARJEELING, WEST BENGAL
Indian Army
DARJEELING, WEST BENGAL
Indian Army
DARJEELING, WEST BENGAL
Indian Army
DARJEELING, WEST BENGAL
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for vehicle repair services
Financial statements (as applicable)
EMD documents (if applicable per tender policy)
Technical bid documentation showing service capabilities
OEM authorizations or service partner confirmations (if required)
Inspection readiness declarations for AGE E/M-I (NW) Karanja
Key insights about MAHARASHTRA tender market
Bidders should prepare GST registration, PAN, experience certificates, and financial documents, then submit the technical bid with OEM authorizations if required. Ensure compliance with onsite repair scope, inspection by AGE E/M-I (NW) Karanja, and 2% IT deduction on orders over ₹10,000. Include spares cost in quotes.
Submit GST certificate, PAN, experience certificates for vehicle repair, financial statements, and any OEM authorizations. Include technical bid detailing capability to supply spares, oils, greases, testing fuel, and compliance with age E/M-I (NW) Karanja inspection.
Deliver onsite at Naval Stn Karanja and Uran site; department arranges loading into public carriers. Inspections will be conducted by AGE E/M-I (NW) Karanja with access to gauges and testing instruments. Provide necessary instruments during inspection and ensure ready-to-test repaired equipment.
Income Tax deduction at 2% applies to values above ₹10,000. Payment terms align with department policy; rates include spares, oils, greases, and testing fuel. Ensure invoices reflect any excess settlement if applicable with required supporting documents.
Contract offers up to 25% increase or decrease in quantity or duration at contract issue; post-issue, adjustments remain limited to 25%. Bidders must accept revised scope and adjust resources accordingly to avoid delivery delays.
Firms must supply all required spares and consumables; rates are deemed to include their cost. This includes oils, greases, cleaning supplies, and testing fuel, ensuring complete functionality of repaired equipment as per inspection standards.
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Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS