Repair and Overhauling Service - 700000; 700000; Yes; Buyer Premises
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
29-Dec-2025, 5:12 pm
Bid End Date
19-Jan-2026, 9:00 am
EMD
₹1,02,418
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Hqids (Department Of Military Affairs) seeks Repair and Overhauling Service for equipment with strong financial guarantees, including EMD options totaling ₹102,418. Location details are not specified; the contract is referenced under NSRY SVP operational context with a 12-month engagement window and a potential quantity/duration adjustment of up to 25%. The tender emphasizes administrative diligence, including submission of FDR/BC-based EMD and PBG alternatives, and requires adherence to internal bid matrix and ATC undertakings. This is a defense-focused procurement, demanding formal documentation and strict compliance. A key differentiator is the flexible yet bounded quantity/duration clause and the need to manage FDR-based payments and security deposits. Unique to this tender is the explicit acceptance of FDR withdrawal conditions and the requirement to deliver hard copies within defined timelines, highlighting a tightly controlled government procurement process.
EMD/Performance Security options: ₹102,418 via FDR or BC
FDR must be in favor of CSY NSRY SVP with withdrawal conditions endorsed
Delivery: hard copy FDR/BC to be delivered within 5 days of bid end/open
Contract duration: 12 months with up to 25% quantity/duration adjustment
ATC requirements: submit documents per bid matrix and undertakings
Payment security: FDR/EPBG/PBG aligned to contract term
25% quantity/duration variation allowed during and after contract award
FDR or BC options for EMD; original FDR delivery within 15 days post award
12-month contract term with mandatory ATC undertakings and bid-matrix compliance
EMD and security deposits via FDR or BC; hard copy submission within specified days; FDR withdrawal conditions must be endorsed
Delivery of hard copies to buyer within 5 days of bid end/open; post-award FDR original due within 15 days
Standard government LD terms apply per ATC; specifics to be defined in contract and bid matrix
Non-liquidation and no bankruptcy proceedings; undertaking required
Experience in repair/overhaul services for relevant equipment
Financial capacity with audited statements; GST and PAN validity
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
SOUTH 24 PARGANAS, WEST BENGAL
Indian Army
SOUTH 24 PARGANAS, WEST BENGAL
Indian Army
JABALPUR, MADHYA PRADESH
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GST registration certificate
PAN card
Experience certificates for related repair/overhaul work
Financial statements (audited preferred)
EMD submission proof (FDR or BC) and corresponding endorsement
Technical bid documents demonstrating compliance with bid matrix
OEM authorization certificates (if applicable)
Undertakings per ATC and bidder financial standing declaration
Bidders must submit the bid as per the bid matrix, provide undertakings, and attach EMD via FDR or BC to CSY NSRY SVP. Include GST, PAN, experience certificates, and financials. Ensure hard copies are delivered within 5 days after bid end/open date, and FDR endorsements are clearly signed.
Required documents include GST certificate, PAN card, audited financial statements, experience certificates for repair/overhaul work, EMD proof (FDR/BC) with endorsements, OEM authorizations if applicable, and undertakings per ATC plus bid-matrix-compliant technical bid.
EMD amount is ₹102,418, payable via Fixed Deposit Receipt or Banker’s Cheque in favor of CSY NSRY SVP. Endorsements must allow withdrawal on demand; original FDR must be delivered within 15 days post award, with hard copy submission within 5 days of bid end.
The contract runs for 12 months with a possible 25% increase or decrease in quantity or contract duration at the time of issue and during execution, as per the bid matrix and ATC terms.
Eligibility requires no liquidation or bankruptcy, and bidders must provide undertakings. ATC may require OEM authorizations or certifications; ensure compliance with internal bid matrix and documentation for NSRY SVP procurement.
Hard copies of EMD proof (FDR or BC) must be delivered within 5 days of Bid End/Opening date; original FDR delivery should occur within 15 days of award, with endorsement on the back.
Submit signed undertakings per ATC, complete bid matrix documents, and provide financial/experience declarations. Ensure the undertakings align with the 25% quantity/duration adjustment clause and include all required adhesion statements.
The procurement specifies buyer premises-related delivery under NSRY SVP, with hard-copy submissions to be delivered to the buyer as per End Date and post-award instructions; specific site address to be provided in the bid document.
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS