Indian Army Repair & Overhauling Service for Multifunction Machines North Goa GOA 2025
Indian Army
North Goa, GOA
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Air Force (Department Of Military Affairs) invites bids for Repair and Overhauling Service of Multifunction Machines (MFM) and Repair of Cable Fault Locator AFLS, to be conducted within buyer premises. The BOQ shows zero items listed, indicating a scope to be clarified during release. The contract may allow quantity or duration adjustments up to 25% at contract issuance and thereafter, with bidders required to accept revised scope. An excess settlement option permits additional charges up to a defined percentage, subject to documentation. Bidder qualifications hinge on uploading required certificates and demonstrating past experience through contract copies, client execution certificates, or third-party notes. Documentation must bear ink/digital signatures as per ATC. This tender emphasizes formal attestations and strict adherence to terms.
Product/Service: Repair and Overhauling Service for Multifunction Machines (MFM)
Additional Scope: Repair of Cable Fault Locator AFLS
Experience proof: Contract copies or execution certificates acceptable
Contractual flexibility: 25% quantity/duration adjustment; excess settlement option with documentation
Documentation: Signed ATC with company stamp; digital/ink signatures required
25% quantity/duration variation allowed at contract issue
Excess settlement charges permitted with proper documentation
Mandatory upload of certificates and signed ATC; proof of past experience required
Payment terms to be defined in final contract; ensure compliance with ATC requirements and delivery milestones
Work to be performed at buyer premises; delivery timelines to be specified post-contract award
LD/penalty framework not specified in available data; to be defined in contract terms and ATC
Demonstrated past experience with repair/overhaul services for complex equipment
Ability to operate on government premises and comply with ATC signing requirements
Submission of mandatory certificates and financial documentation
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
North Goa, GOA
Indian Army
JALPAIGURI, WEST BENGAL
Indian Air Force
DEHRADUN, UTTARAKHAND
N/a
Indian Army
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Past experience proofs (contract copies, client execution certificates, third-party notes)
Financial statements or turnover evidence
EMD/security deposit as applicable per final tender terms
Technical bid documents and certifications
OEM authorization letters (if required)
ATC-compliant signed acceptance/verification documents
Extended Deadline
27-Nov-2025, 3:00 pm
Opening Date
27-Nov-2025, 3:30 pm
Key insights about ASSAM tender market
Bidders must submit GST, PAN, financials, and past experience proofs (contracts or execution certificates). Ensure ATC-signature on all documents, and provide OEM authorizations if required. The contract allows up to 25% quantity/duration variation and may require excess settlement documentation. Prepare technical bid and security deposit per final terms.
Required documents include GST certificate, PAN, past project proofs (contracts/invoices/client certificates), financial statements, EMD/security deposit, technical compliance certificates, OEM authorizations, and ATC-signed acceptance. Upload all certificates with bid documents to avoid rejection.
Eligibility requires demonstrable past experience in repair/overhaul of similar equipment, ability to operate on government premises, and verified financial stability. Submissions must include signed ATC and all certificates; contracts or execution notes acceptable as proof of past work.
The buyer may increase or decrease contract quantity or duration by up to 25% at contract issue; post-issue, adjustments remain capped at 25%. Bidders must accept revised quantity or duration and reflect changes in revised invoices if applicable.
Excess settlement allows additional charges up to a defined percentage of the item-level total value, including addons. Vendors must declare applicability during invoice creation and provide mandatory supporting documents; total invoice amount must stay within the specified excess settlement percentage.
Award dates are not specified in data; final contract terms will define delivery milestones, acceptance, and payment schedules. Prepare to meet ATC, sign-offs, and provide all required documentation promptly to align with potential short-term delivery timelines.
Sign up now to access all documents
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS