Repair and Overhauling Service - Desktop Computers; 10000; Yes; Service Provider Premises
N/a
SAHARANPUR, UTTAR PRADESH
Bid Publish Date
05-Jun-2026, 7:46 pm
Bid End Date
09-Jun-2026, 8:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for Repair and Overhauling Service – Desktop Computers located in DODA, Jammu & Kashmir (182143). The tender indicates a quantity of 10,000 units within a service-based scope, with delivery and support anchored at the Service Provider Premises. A key differentiator is the explicit 50% quantity/duration adjustment permitted at contract award or issuance, enabling scope expansion up to half of the original contract, subject to consent. The BOQ lists zero items, signaling a potentially framework or service-extension arrangement rather than discrete hardware lots. The presence of the ATC and mandatory service presence in the consignee’s state highlights localized after-sales support expectations.
Product category: Desktop computer repair & overhaul service
Estimated scope: 10,000 units (as per tender line) with service at provider premises
EMD: Not disclosed in available data; ensure to verify in ATC
Delivery location: Service provider premises with possible on-site support in DODA, JK
Experience: Defense procurement capability; local office presence in consignee state
50% quantity/duration variation allowed at contract issuance
Service provider must have an office in the consignee state (JK)
BOQ items: none specified; expect service-based contract terms
Not specified in data; bidders should await ATC for payment milestones and invoicing
Not specified; bidders should plan for service deliverables from provider premises with potential on-site support
Not specified; bidders should monitor ATC for LD terms and performance bonds
Demonstrated desktop repair/overhauling experience in similar scale projects
Proof of GST registration, PAN, and financial stability
Evidence of local office presence in Jammu & Kashmir (consignee state)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Desktop Computers; 10000; No; Service Provider Premises
Trusted by 5,000+ companies to find, track, and win government tenders.
Our team will walk you through the platform and help set up your profile — free, no commitment.
Our team will reach out to schedule your free session.
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
SAHARANPUR, UTTAR PRADESH
Indian Army
SOLAN, HIMACHAL PRADESH
Indian Air Force
GWALIOR, MADHYA PRADESH
Director General Of National Cadet Corps (dgncc)
Indian Coast Guard
JAGATSINGHAPUR, ODISHA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar desktop repair/overhaul projects
Financial statements demonstrating fiscal capability
EMD/Security deposit documentation (as per ATC)
Technical bid documents and compliance statements
OEM authorizations or service-provider certifications (if required)
Key insights about JAMMU AND KASHMIR tender market
Bidders should first verify local eligibility, submit GST, PAN, and financials, then provide desktop repair experience proof. The contract allows up to 50% quantity/duration increase and requires an office in JK. Ensure OEM authorizations if required and reference ATC terms for service levels and payment milestones.
Required documents include GST certificate, PAN card, experience certificates for desktop repair, financial statements, EMD documentation as per ATC, technical bid and any OEM authorizations. Ensure presence proof of a JK office as per ATC clause 2.
Scope is repair and overhauling services for desktop computers with services rendered from the service provider premises and supportive on-site activities as needed. A maximum 50% expansion of contract quantity/duration is allowed with prior consent at issuance.
Bidders must maintain an office in the consignee state (Jammu & Kashmir) with documentary evidence submitted. This requirement ensures availability of local service support and familiarity with regional procurement requirements.
Under Option Clause 50%, the buyer may increase the contract quantity or duration up to 50 percent at the time of issue and post-issuance, with the service provider’s consent for lumpsum-like contracts.
Payment terms are not detailed in the available data; bidders should consult the uploaded ATC for milestone-based payments, invoicing procedures, and any advance or security deposit requirements tied to EMD.
No specific standards are listed in the available data. Prepare to align with general defense service standards, ensure compliance with local regulatory requirements, and obtain OEM authorizations if required by the ATC.
N/a
📍 SAGAR, MADHYA PRADESH
Controller General Of Defence Accounts
📍 RAMGARH, JHARKHAND
Agriculture Department
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Air Force
Indian Air Force
Sign up now to access all documents
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS