Repair and Overhauling Service - REPAIR DISMANTEL AND REINSTALLATION OF AUTOMATIC SPIKE BARRIER; U
Indian Air Force
BANGALORE, KARNATAKA
Bid Publish Date
20-Nov-2025, 10:26 am
Bid End Date
01-Dec-2025, 11:00 am
Bid Opening Date
01-Dec-2025, 11:30 am
Location
Progress
Quantity
17
Category
Repair and Servicing of Boom Barrier
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement targets repair and servicing of Boom Barrier, Spike Barrier, and UHF Reader (Windshield Tag Reader) equipment. No BOQ quantities are listed; estimated value is not disclosed. Location is nationwide (India). The scope includes supply, installation, testing, commissioning, operator training, and provision of any statutory clearances if applicable. A site visit is optional, with the bidder bearing inspection costs and accepting liability for entry. No explicit delivery timeline or penalties mentioned, emphasizing preparatory due diligence by bidders. The bid terms require supplier readiness for on-site work and compliance with vendor-code creation prerequisites.
Bidder must not be in liquidation; provide undertaking
Bidder to submit PAN, GSTIN, cancelled cheque, EFT mandate
Optional site visit with bidder bearing all costs and indemnities
GST to be assessed by bidder; reimbursement as per actuals or quoted rate
Not specified in the tender; bidders should seek clarification during bid clarifications
No explicit delivery timeline; scope includes installation and commissioning of barriers and reader
No LDs mentioned in the available terms; bidders should confirm during negotiations
Not under liquidation or similar proceedings (undertaking required)
Ability to supply and service boom/spike barriers and UHF readers
GST registered with valid PAN and GSTIN; ability to furnish EFT mandate
Indian Air Force
BANGALORE, KARNATAKA
Indian Air Force
THANE, MAHARASHTRA
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
INDORE, MADHYA PRADESH
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate (bank-certified)
Undertaking preventing liquidation or similar financial distress
Any vendor-code creation documents as required by buyer
Site visit acknowledgement (optional, if availed)
Key insights about HIMACHAL PRADESH tender market
Bidders must ensure non-liquidity status, upload an undertaking, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. The scope covers supply, installation, testing, commissioning, operator training, and statutory clearances. Optional site visits are allowed; costs borne by bidders. Clarify GST treatment and any missing timelines during bid clarification.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and an undertaking confirming no liquidation. Additionally, vendor-code creation materials must be provided. Site visit documents are optional; ensure compliance with GST and banking details for EFT payments.
The tender specifies repair and servicing of Boom Barrier, Spike Barrier, and UHF Reader but provides no model numbers or performance metrics. Bidders should prepare for turnkey installation, testing, commissioning, operator training, and statutory clearances as applicable, pending bidder clarifications on standards.
GST is to be assessed by the bidder; reimbursement will follow actuals or the applicable rate, whichever is lower, capped to the quoted GST percentage. Ensure GSTIN validity and proper invoicing aligned with government procurement rules.
No explicit delivery timeline is provided in the available terms. The scope includes installation and commissioning of barriers and UHF reader. Bidders should request a provisional schedule during bid clarifications and be prepared for site-specific timelines upon contract award.
Eligible bidders must avoid liquidation or similar financial distress, provide an undertaking, and demonstrate capability to supply and service barrier systems and UHF readers. Mandatory documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate; optional site-visit eligibility may be requested.
Submit PAN Card, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. Include an undertaking on non-liquidation status. These documents enable vendor-code creation and subsequent participation in supply, installation, and commissioning activities under the Indian Army tender.
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