Repair and Overhauling Service - Mixer Grinder; Unbranded; Yes; Buyer Premises,Repair and Overhauli
Indian Army
Progress
RAQuantity
40
Bid Type
Two Packet Bid
The opportunity is with the Indian Navy (Department of Military Affairs) for Repair and Overhauling Services covering multiple signage products including LED boards, reflective sign boards, and related display components at NAVAL BASE KOCHI, Kerala. The delivery/installation location is the Naval Store, INS Garuda, Kochi. The contract allows a flexible quantity/duration adjustment up to 25% at contract issue and again within the issued contract, obligating bidders to accept revised scope. An in-state service presence is required, with an escalation matrix for support. Past experience proofs are accepted in multiple formats, including client certificates and contracts. A signed Scope of Work must accompany the quote.
Product category: Repair and Overhauling Service for LED boards and associated signage
Delivery/installation address: NAVAL STORE, INS GARUDA, NAVAL BASE KOCHI, Kerala
Variation clause: +/- 25% quantity/duration at contract issue
Office requirement: Service provider must have an office in the state of consignee (Kerala)
Documentation: Provide past experience proofs as listed in terms
SOW: Must be signed by bidder and included with bid
Support: Escalation matrix with telephone contact details
Quantity/duration may vary up to 25% at issue and during contract
Delivery/install to NAVAL STORE KOCHI, INS GARUDA
Office in Kerala required; submit escalation matrix
Provide past experience proofs and signed Scope of Work
Not specified in data; ensure payment terms are clarified in the final contract
Delivery and installation at NAVAL STORE KOCHI; exact dates to be negotiated with award
Not specified in data; verify LD terms in purchaser's final contract
Office in the state of Kerala with verifiable address
No liquidation/bankruptcy status; provide undertaking
Experience proof acceptable as contract/invoice/execution certificate
Main Document
OTHER
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indo Tibetan Border Police (itbp)
SONIPAT, HARYANA
Indian Air Force
Central Reserve Police Force (crpf)
Indian Army
BATHINDA, PUNJAB
Tender Results
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GST registration certificate
PAN card
Past experience proof (contract, invoices, execution certificates, or third-party notes)
Financial statements or solvency proof
Undertaking not in liquidation or bankruptcy
Escalation matrix for service support
OEM authorizations or service-provider certifications (if applicable)
Signed Scope of Work
Start
24-Feb-2026, 1:00 pm
End
25-Feb-2026, 1:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about KERALA tender market
Bidders must submit GST, PAN, and experience proofs; provide a signed Scope of Work and an escalation matrix. The contract allows +/- 25% quantity/duration shifts. Ensure an in-state Kerala office and installation at NAVAL STORE KOCHI with documented service support measures.
Required documents include GST registration, PAN, financial statements or solvency proof, past project experience proofs (contracts, invoices, execution certificates), an undertaking against liquidation, an escalation matrix, and OEM authorizations if applicable, plus the signed Scope of Work.
Delivery/installation must occur at NAVAL STORE, INS GARUDA, NAVAL BASE KOCHI, Kerala. Bidders must prepare for on-site commissioning as part of the scope, with adherence to the purchaser's installation protocol.
The buyer may increase or decrease contract quantity or duration up to 25% at the time of contract issue and during execution, and bidders must accept revised quantities or durations.
No explicit standards are published in the data; bidders should verify any required certifications during final contract negotiations, and ensure eligibility criteria such as existing service capability in Kerala.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party inspection notes; multiple formats are allowed to establish relevant repair/overhaul experience.
Provide an escalation matrix with telephone numbers and designated contacts for service responses; this must be submitted along with the bid to demonstrate prompt support capability.
The bidder must have an operating service office in Kerala; documentary evidence of this office location and contactable support staff should be included with the bid submission.
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Main Document
OTHER
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS