REPAIR OF CONTROL VALVE
Indian Army
DIMAPUR, NAGALAND
Bid Publish Date
26-Nov-2025, 1:38 pm
Bid End Date
06-Dec-2025, 2:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) seeks repair of Electronic Control Unit for ATTH with undefined quantity, governed by an option clause allowing ±25% quantity variation and extended delivery periods. Requirements include ISO 9001 certification for bidder or OEM, and a one-year warranty from final acceptance. Deliverables may involve installation, commissioning, and after-sales service in INDIA, with service centers to be disclosed. Pre-dispatch inspection can be conducted at seller premises, while post-receipt inspection may occur at the consignee site by a Board of Officer. Documentation and EFT-based payments are implied for contract execution. The tender emphasizes compliance with certificate Uploads and the right to extend delivery within calculated windows, subject to minimum 30 days, ensuring readiness for military electronics repair programs.
Product: Repair of Electronic Control Unit for ATTH
Standards: ISO 9001 certification (bidder or OEM)
Warranty: 1 year from final acceptance or post-installation testing
Delivery: Options to increase/decrease quantity up to 25% with extended delivery period formula
Inspection: Pre-dispatch (if clause selected) and Post Receipt Inspection by Board of Officer
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; OEM warranties
Option Clause permits ±25% quantity variation during contract
ISO 9001 certification required for bidder or OEM
1-year warranty with after-sales service network in INDIA
EFT-based payment terms; exact percentages not disclosed in tender data
Delivery starts from the last date of original delivery order; extended timing as per option clause with minimum 30 days
Penalties/LD details not specified; warranty obligations implied for rectification of breakdowns
ISO 9001 certification (bidder or OEM) must be active
Demonstrated after-sales service capability within INDIA
Submission of PAN, GSTIN, EFT Mandate, and bank-certified documents
Indian Army
DIMAPUR, NAGALAND
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Air Force
WEST DELHI, DELHI
Indian Navy
PORBANDAR, GUJARAT
Indian Army
BARAMULLA, JAMMU & KASHMIR
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
ISO 9001 certification (bidder or OEM)
OEM warranty certificates
Installation, commissioning & testing proof
Service center details near consignee destinations
Any pre-dispatch/post-receipt inspection certificates (Board of Officer documentation)
Key insights about UTTARAKHAND tender market
Bidders must meet essential eligibility, upload PAN, GSTIN, Cancelled Cheque, and EFT Mandate, and provide ISO 9001 certification. Ensure OEM warranty documentation and installation/commissioning capabilities are listed. The option clause allows ±25% quantity changes; prepare for Board of Officer inspections and post-delivery support.
Required submissions include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, ISO 9001 certification (bidder or OEM), OEM warranty certificates, installation/testing proof, and service-center details. All certificates must be uploaded with the bid; non-compliance risks rejection.
Technical scope centers on repairing the Electronic Control Unit for ATTH; no BOQ items are listed. Key specs include ISO 9001 certification, 1-year warranty, pre/post-inspection options, and after-sales service readiness across India; ensure installation, commissioning, and troubleshooting capabilities are demonstrated.
Payment terms specify EFT-based processing; the tender does not publish percentages or milestones. Suppliers should expect payment after delivery and acceptance, with funds remitted per contract terms. Ensure EFT mandate is active and bank details are accurate for timely processing.
The contract requires a 1-year warranty from final acceptance or after completion of installation and testing at the consignee location. OEM warranty certificates must accompany delivery; the seller is responsible to rectify any breakdowns within the warranty period.
The Purchaser may increase/decrease quantity by up to 25%. Delivery scheduling uses a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original period is under 30 days, the extended period equals the original.
Inspection can be pre-dispatch at seller premises if selected, and post-receipt at the consignee site by Board of Officer. Acceptance depends on inspection outcomes; ensure documentation supports compliance with inspection regimes.
Applicants must hold ISO 9001 certification (bidder or OEM). Ensure appropriate OEM authorizations and service capabilities. Upload ISO certificate and installation/maintenanceProof; ensure service centers are listed near consignee destinations.
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS