Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; Vehi
Indian Army
Bid Publish Date
24-Nov-2025, 3:02 pm
Bid End Date
04-Dec-2025, 3:00 pm
Value
₹48,500
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement targets repair, maintenance, and installation of plant/systems/equipments for Office Space, Vehicles, and related services, with an estimated value of ₹48,500.00. Delivery location is Gorakhpur, Uttar Pradesh, at the Garrison Engineer (AF), Military Engineer Services. Key differentiators include the mandatory HQ CWE AF BAMRAULI / MES registration, an option clause allowing up to 25% quantity or duration variation, and a compulsory OEM authorization where applicable. The scope emphasizes on-site delivery/installation and service availability within the state of the consignee, with a focus on non-obsolete items and minimum shelf life. Unique conditions require service-provider presence in the consignee state and pre-endorsement by the registration authority.
Total Estimated Value: ₹48,500.00
Delivery/Installation: Gorakhpur, Uttar Pradesh
Shelf Life: Minimum 3 months usable life at delivery; balance remaining
OEM Authorization: Required for authorized distributors
Registration: Must be registered with HQ CWE (AF) BAMRAULI or MES by bid opening
3 years residual market life for offered products
Office presence in the consignee state is mandatory
Option Clause allowing up to 25% change in quantity or duration
Excess settlement for addons with supporting documents
Delivery at Gorakhpur Air Force Station under MES supervision
Mandatory OEM authorization where applicable
Pre-approval registration with CWE AF/BAMRAULI or MES
Shelf life minimum of 3 months at supply
Not explicitly stated; bidders should confirm MES payment terms during submission and align with standard MES practice for service orders.
Delivery and installation at Gorakhpur address; on-site commissioning included if in scope.
Not specified; bidders should anticipate standard MES LD provisions and confirm during bid submission.
Not under liquidation or court receivership
Must have registration with HQ CWE (AF) BAMRAULI or MES by bid opening
Must provide OEM authorization where applicable
Minimum shelf life of supplied parts 3 months
Office of service provider located within the consignee state
Indian Army
Indian Army
AMBALA, HARYANA
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Office Of Dg (ace)
PUNE, MAHARASHTRA
Indian Air Force
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar repairs/maintenance
Financial statements and turnover details
EMD/Security deposit documents (as applicable by MES norms)
Technical bid documents outlining service capabilities
OEM Authorization/Authorization certificates with vendor details
Registration/Empanelment certificate from HQ CWE (AF) BAMRAULI or MES
Shelf-life compliance certificates for supplied parts
Documentary evidence of office presence in the same state as consignee
Key insights about UTTAR PRADESH tender market
Bidders must ensure registration with HQ CWE (AF) BAMRAULI or MES by bid opening, submit OEM authorization if applicable, provide financial statements, GST and PAN, and demonstrate 3+ years of lifecycle for offered items. Include on-site delivery capabilities and shelf-life compliance of at least 3 months.
Required documents include GST certificate, PAN, 3+ years experience certificates, financial statements, OEM authorization, and registration with CWE/MES. Include shelf-life proof (minimum 3 months) and evidence of an office in the consignee state.
Delivery/installation must occur at the Gorakhpur Air Force Station, MILITARY ENGINEER SERVICES, with on-site commissioning if covered. Ensure 3-month shelf life remains on arrival and provide documentation to support installation readiness.
The buyer may adjust contract quantity or duration up to 25% at contract issue and thereafter; bidders must accept revised quantity/duration. Ensure pricing and scheduling flexibility to accommodate adjustments during order execution.
Submit an OEM Authorization Form with vendor details (name, designation, address, email, phone) for any authorized distributor arrangements. This confirms direct manufacturer backing and compliance with product lifecycle expectations.
All product/spare parts must have a minimum usable shelf life of 3 months at the date of supply, with a remaining usable life balance. Provide certificates or declarations verifying shelf-life status.
Payment terms are governed by MES norms; bidders should verify terms during submission. Prepare for standard invoicing practices with milestones and ensure compliance with supply/installation acceptance criteria in Gorakhpur.
Submit proof of registration/empanelment with CWE AF BAMRAULI or higher MES before bid opening. Non-registered bidders must complete enrollment promptly to participate, per Rule 150 of the GFR.
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS