Progress
Quantity
1
Bid Type
Single Packet Bid
Controller General Of Defence Accounts seeks a vendor for Repair, Maintenance & Installation of plant/systems/equipment within the Department of Defence, located in South Goa, Goa. Estimated value around ₹97,500. The scope centers on service provision, installation and maintenance work for defence facilities, with emphasis on compliant service delivery and local presence in the consignee state. A dedicated service-support office and escalation processes are mandatory, ensuring rapid response and issue resolution. The buyer specifies documentation and past-project evidence as essential for eligibility. The absence of BOQ items implies a broad service-oriented engagement requiring robust post-sales support and technical capability.
Service-oriented procurement with no BOQ items
Estimated value around ₹97,500.0
Local office requirement in Goa with documentary proof
Dedicated toll-free service line and escalation matrix required
Certificate uploads are mandatory for bid validity
Past experience evidence accepted via invoices/contracts or client notes
Local service office required in Goa with documentary evidence
Dedicated toll-free number and escalation matrix for service support
Mandatory certificate uploads; non-compliance leads to rejection
Not specified in provided data; bidders should expect standard government terms after service acceptance
Not specified; focus on post-sale service availability and response times via toll-free line
Not specified; standard LD terms may be invoked for non-performance or service non-availability
Financial viability excluding liquidation or bankruptcy
Local Goa presence with documentary evidence
Dedicated service support line and escalation matrix
Past experience evidenced through contracts, invoices, or client certifications
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Industry Unit; Hangar Bird Proofing Nets; Service Provider
Delivery Locations
1
Delivery Cities
South Goa
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Goa | South Goa | - | - | Project / Lumpsum Based | - | Estimated Cost of Spare/Consumable s/Items on Reimbursement basis in Rs (please input 0 if not applicable) : 0 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Past project experience proofs (contract copies, invoices, execution certificates, or third-party notes)
Certificate of non-liquidation/bankruptcy undertaking
Proof of local office presence in Goa (consignee state)
Dedicated toll-free service contact details and escalation matrix
Any certificates requested in Bid Document/ATC/Corrigendum
Key insights about GOA tender market
Bidders must meet several eligibility criteria for this CGDA repair tender in South Goa. Required qualifications include non-liquidation status, GST and PAN, and documented past experience. A Goa-based service office, toll-free support, and an escalation matrix are mandatory. Upload all certificates referenced in the ATC, and provide past project invoices or execution certificates to demonstrate capability.
Submission requires GST registration, PAN, proof of financial stability, and past project experience documents (contracts, invoices or client certifications). Also provide a certificate of non-liquidation, Goa-based office proof, dedicated toll-free service details, and the escalation matrix as part of the bid package.
The tender emphasizes service capability rather than BOQ items. Key technical requirements include existence of a Goa-based service office, a dedicated toll-free support number, and an escalation matrix. Certificates must be uploaded; past experience may be proven via contract copies with invoices or client execution notes.
No explicit EMD amount is listed in the available data. Payment terms are not specified; bidders should anticipate standard government procurement terms after service acceptance, with potential milestone or post-delivery payments per contract conditions.
There is no itemized BOQ; the scope focuses on repair, maintenance, and installation services for defence plant/systems/equipment in Goa. Emphasize rapid service response via toll-free line and adherence to service delivery continuity as core performance criteria.
Provide contract copies with invoices and bidder self-certification, or client execution certificates indicating contract value. Third-party inspection notes or other contract-execution documents are acceptable. The goal is verifiable evidence of service or supply actions performed in similar contexts.
Submit all certificates requested in the Bid Document/ATC/Corrigendum. This typically includes GST, PAN, financial statements, and any industry-specific compliance documents. Missing certificates can lead to bid rejection, so ensure all listed proofs are current and verifiable.
The procurement is located in South Goa, Goa, under the Defence department, with a focus on repair, maintenance and installation services for plant/equipment. The emphasis is on local service presence, robust support infrastructure, and verifiable prior experience rather than fixed items in a BOQ.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS