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Border Security Force UPS Repair & Overhauling Services Dhubri Assam 2/3/5 KVA ISI/AAA TRTL Delta Orion OEM Authorized 2026

Bid Publish Date

01-Jul-2026, 6:48 pm

Bid End Date

22-Jul-2026, 7:00 pm

Value

₹2,45,000

Location

Progress

Issue01-Jul-2026, 6:48 pm
AwardPending
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Quantity

26

Bid Type

Single Packet Bid

Key Highlights

  • Border Security Force UPS repair tender in Dhubri, Assam requires on-premises service with optional 25% contract scope adjustment.
  • OEM/Authorized dealer documentation mandatory; data sheet alignment critical to avoid rejection.
  • Dedicated service support contact and escalation matrix must be provided by bidders.
  • GST invoicing via portal with GST payment confirmation screenshots is required for invoicing.
  • Site visit within first 15 days of bid publication is mandatory.
  • Multiple UPS makes and capacities (2 KVA, 3 KVA, 1 KVA, 5 KVA) covered under repair/overhaul.

Categories 4

Tender Overview

The Border Security Force (BSF) invites bids for Repair and Overhauling Services of various UPS units (2 KVA, 3 KVA, 5 KVA and multiple makes) at the service provider premises in DHUBRI, ASSAM 783127. Estimated value is ₹245,000 with requirements spanning site survey, OEM/authorized dealer involvement, data sheet alignment, and GST-compliant invoicing. Bidders must demonstrate on-site repair capability, prior service orders, and dedicated support contact details. The scope centers on maintenance of online UPS equipment from multiple makes (Uniline, Delta, Orion) with a 25% quantity/duration adjustment clause.

Key Specifications

  • UPS maintenance for online UPS units: 2 KVA, 3 KVA, 1 KVA, 5 KVA across multiple makes

  • OEM/authorized dealer documentation required for warranty continuation

  • On-premises repair with optional site survey within 15 days

  • 25% quantity/duration adjustment allowed at contract issuance

Terms & Conditions

  • Quantity/duration can adjust up to 25% at contract issuance

  • Mandatory site visit within 15 days of bid publication

  • GST invoicing with portal payments and data sheet validation

Important Clauses

Payment Terms

GST-compliant invoicing with portal payment confirmation; no fixed advance mentioned

Delivery Schedule

Repair/overhaul at service provider premises; mandatory site survey within 15 days

Penalties/Liquidated Damages

Not explicitly stated; subject to contract terms and supplier performance

Bidder Eligibility

  • Authorized OEM or OEM-certified service provider for UPS repairs

  • Demonstrated capability with data sheets and three prior supply orders totaling 30% of contract value

  • GST-compliant bidder with dedicated service support and escalation matrix

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Repair and Overhauling Service - Online UPS; 2 KVA; Yes; Service Provider Premises , Repair and Overhauling Service - Online UPS; 3 KVA; Yes; Service Provider Premises , Repair and Overhauling Service - Uninterruptible power supply (UPS); 1 KVA; Yes; Service Provider Premises , Repair and Overhauling Service - Online UPS; Uniline; Yes; Service Provider Premises , Repair and Overhauling Service - Online UPS; Delta; Yes; Service Provider Premises , Repair and Overhauling Service - Uninterruptible power supply (UPS); Orion; Yes; Service Provider Premises

Authority Records

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Documents 10

GeM-Bidding-9433708.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

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Other Documents

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Other Documents

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Other Documents

OTHER

Other Documents

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

PAN card

3

OEM authorization certificate (or Manufacturer’s Authorization for authorized dealers)

4

Data sheets for offered UPS models

5

Three prior supply orders totalling at least 30% of contract value

6

Service support contact details and escalation matrix

7

GST invoice sample and GST portal payment confirmation screenshot

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for UPS repair tender in Dhubri Assam 2026?

Bidders must submit GST registration, PAN, OEM Authorization (if applicable), data sheets, three prior supply orders totaling 30% contract value, and a dedicated service contact with escalation matrix. Ensure on-site survey within 15 days and GST portal invoice confirmations with GST payment screenshots.

What documents are required for BSF UPS service bid Dhubri?

Submit GST certificate, PAN card, OEM authorization or manufacturer confirmation, UPS data sheets, three supply orders totaling 30% of contract value, dedicated service contact, escalation matrix, and GST invoice samples with payment confirmations from the GST portal.

What UPS makes and capacities are covered in this repair tender?

The scope includes Online UPS units of 2 KVA, 3 KVA, 1 KVA, and 5 KVA across multiple makes including Uniline, Delta, and Orion; repairs are conducted at the service provider premises with mandatory site survey.

What are the eligibility criteria for BSF UPS maintenance tender 2026?

Eligibility requires OEM or authorized dealer status, data sheets matching offered models, three prior orders totaling 30% contract value, GST compliance, and a dedicated service support contact with escalation matrix to ensure responsive service.

What are the payment terms for BSF UPS repair contract?

Payment terms rely on GST-compliant invoicing uploaded to the portal with payment confirmations; explicit percentage splits or milestones are not stated and will be governed by the contract clauses following award.

When is the mandatory site visit for the UPS repair bid?

A site visit is mandatory within the first 15 days of bid publication; bidders’ representatives must obtain entry to consignee premises under indemnity conditions and document observations for evaluation.

What are the warranty and support requirements for UPS repairs?

Warranty extension and ongoing support must be evidenced via OEM authorization; suppliers must provide a dedicated service hotline and an escalation matrix to ensure timely fault resolution and preventive maintenance.

What happens if contract quantity changes during issuance?

The buyer may adjust contract quantity or duration by up to 25%; any value changes require seller consent and must be reflected in the revised contract documentation.

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