Repair and Overhauling Service - Multifunction Machines MFM; SHARP; Yes; Buyer Premises
Central Water Commission (cwc)
PUNE, MAHARASHTRA
The opportunity is issued by the Indian Coast Guard under the Department of Defence for Repair and Overhauling Service – Multifunction Machines (MFM) with DEFCT rectification on various engineering defects. Location is listed as buyer premises with no BOQ items. The contract contemplates quantity and/or duration adjustments up to 25% at contract issuance, creating a variable scope. No explicit start/end dates or estimated value are provided. The distinctive feature is the inclusion of an excess settlement option allowing add-on charges up to a defined percentage of item-level total value, contingent on documented support for invoicing. This tender emphasizes service work on defense equipment at the Coast Guard premises. Scope differentiation lies in the DEFCT rectification requirement and potential invoice adjustments through excess settlement terms.
Product/Service: Repair and Overhauling Service for Multifunction Machines (MFM) with DEFCT rectification
BOQ: Total Items = 0 (no itemized quantities available)
Quantity/Duration contingency: +/- 25% at contract issue; post-issuance variation up to 25%
Excess Settlement: Invoicing may include additional charges up to a defined percentage of item-level total value with required documentation
Delivery/Installation: Not specified; location indicated as Buyer Premises
Standards/Compliance: Not specified in data; no explicit standards or certifications listed
Option Clause: Contract quantity or duration can vary up to 25% at contract issuance and post-issuance
Excess settlement: Service providers may bill additional charges up to a specified percentage with documentation
No BOQ items; no explicit start date, end date, or estimated value provided in tender data
Not specified in data; bidders should anticipate standard defense procurement terms and await exact terms from contract issuance
Not specified in data; delivery timelines not defined; contract would specify schedule upon award
Not specified in data; no LD/penalty terms provided here; bidders should seek clarity during bid submission
Experience in repair and overhauling services for defense or government equipment
Ability to operate at or deliver to defense buyer premises
Compliance with standard defense procurement documentation and financial stability indicators
Central Water Commission (cwc)
PUNE, MAHARASHTRA
Central Water Commission (cwc)
PUNE, MAHARASHTRA
Indian Air Force
WEST DELHI, DELHI
Indian Air Force
BANGALORE, KARNATAKA
Indian Army
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar repair/overhauling projects
Financial statements (audited if available)
Proof of EMD/Security deposit (as applicable in bid terms)
Technical bid submission documents
OEM authorizations or certifications (if applicable to MFM repair)
Any relevant service capability certificates or ISO/quality certifications (if provided in tender terms)
Key insights about GUJARAT tender market
Bidders should prepare standard defense submissions: GST, PAN, experience certificates, financials, and technical bid documents. This tender allows quantity/duration variation up to 25% and may include an excess settlement option with supporting invoices. Ensure OEM authorizations, if applicable, and provide DEFCT rectification capability for MFM equipment.
Mandatory documents include GST registration, PAN, experience certificates for similar repair work, audited financial statements, EMD proof, technical bid, and OEM authorizations. Attach any ISO/quality certifications if requested and provide service capability details for defense environments.
The tender specifies Repair and Overhauling for Multifunction Machines with DEFCT rectification; no explicit IS/ISO standards are listed. There are no BOQ item quantities; the scope depends on DEFCT needs and may involve on-premises service at buyer premises with potential 25% variation in scope.
Excess settlement is enabled, allowing additional charges up to a specified percentage of the item-level total value. Vendors must declare applicability during invoice creation and provide mandatory supporting documents; total invoiced amount cannot exceed the agreed excess percentage.
Delivery timelines are not specified in the data provided; contract terms will determine scheduling after award. Bidders should be prepared for on-site service at buyer premises with DEFCT rectification scope defined during order finalization.
Eligibility typically includes prior defense repair experience, financial stability, GST/PAN validity, and capability statements. For this tender, bidders should demonstrate MFM repair capability and readiness to operate at buyer premises with DEFCT rectification competence.
Submit GST, PAN, experience certificates, financial statements, EMD proof, technical bid, OEM authorizations, and any quality certifications. Ensure DEFCT repair capability is clearly documented and align invoicing with any excess settlement provisions.
It allows the contracting authority to adjust contract quantity or duration by up to 25% at issuance and again post-issuance. Bidders must accept revised quantities or durations and align resources to potential changes in DEFCT rectification workload.
Indian Army
📍 BATHINDA, PUNJAB
Indian Coast Guard
📍 JAGATSINGHAPUR, ODISHA
Indian Air Force
📍 CHANDIGARH, CHANDIGARH
Indian Coast Guard
📍 JAMNAGAR, GUJARAT
Indian Coast Guard
📍 JAMNAGAR, GUJARAT
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SCOPE_OF_WORK
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