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Department of Defence Research & Development Tender by Office Of Dg (ls) (GEM/2025/B/6050694)

Repair and Overhauling Service - CHEMI DOC SYSTEM; UNITECH UK; Yes; Buyer Premises

Service
Qty:NaN
EST Bid: ₹2.6 Lakh
Department of Defence Research & Development Tender by Office Of Dg (ls) (GEM/2025/B/6050694)

Tender Timeline

Tender Issue
March 12, 2025 at 2:59 PM
Corrigendum
April 25, 2025 at 04:43 PM
Bid Extended to May 6, 2025 at 10:00 AM

Tender Title: Repair and Overhauling Service - CHEMI DOC SYSTEM
Tender Reference Number: GEM/2025/B/6050694
Issuing Authority/Department: Department of Defence Research & Development, Ministry of Defence

Scope of Work and Objectives

This tender involves the provision of comprehensive repair and overhauling services for the CHEMI DOC SYSTEM. The objective is to ensure optimal functioning of the system through professional servicing, thereby extending its operational lifespan. The selected contractor will be responsible for conducting necessary diagnostics, performing repairs, executing overhauls, and ensuring compliance with industry standards. The service is to be conducted at the designated buyer's premises as specified by the Department of Defence Research & Development.

Eligibility Criteria

The eligibility criteria for this tender require the participating firms to be a legally registered entity with proven experience in similar service offerings. Bidders must demonstrate their technical capacity and previous work experience with repair and overhaul of specialized systems to be considered eligible.

Technical Requirements

The service provider must possess the necessary equipment, tools, and expertise to effectively repair and overhaul the CHEMI DOC SYSTEM. Bidders should be able to provide a comprehensive technical proposal outlining their approach, methodologies, and timelines for completing the service. Moreover, adherence to quality standards and compliance with safety regulations is paramount.

Financial Requirements

Participating bidders must provide proof of financial stability and capacity to undertake the project. This can include recent balance sheets, statements of income, and bank references to ensure the ability to manage potential costs incurred during the repair and overhaul services.

Document Submission Details

Interested vendors must submit their proposals and required documentation electronically. All submissions should be made through the designated procurement platform, ensuring that all entries are complete and meet the specified format guidelines.

Special Provisions

This tender also includes provisions that favor Micro, Small, and Medium Enterprises (MSEs) and startups. These provisions aim to encourage participation from smaller entities by possibly enabling benefits such as relaxation in eligibility criteria and additional points during evaluations.

Evaluation Process

Bids will be evaluated based on established criteria including, but not limited to, technical capability, financial strength, and past experience. A scoring matrix will be utilized to ascertain the best value for the ministry. The evaluation process is designed to ensure transparency and fairness, with thorough assessments performed by a designated committee.

Delivery Locations

Services will be rendered at the locations specified by the Department of Defence Research & Development. The bidder must account for any logistical considerations in their proposals, factoring in travel, equipment transport, and setup at the designated sites.

Contact Information

For further inquiries, interested parties may contact the relevant department through the communication channels provided on the procurement platform. Prospective bidders are encouraged to seek clarification on any aspect of the tender to enhance the quality of their submission.


General Information

Item Category
Repair and Overhauling Service - CHEMI DOC SYSTEM; UNITECH UK; Yes; Buyer Premises
Ministry Name
Organisation Name
State

Financial Information

Estimated Bid Value
₹2,60,000.00
Bid Offer Validity
180 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
No
Technical Clarifications Time
2 Days

Tender Documents

6 Documents
GeM-Bidding-7637416.pdfMain Document
Payment Terms & ConditionPAYMENT PAYMENT
Other DocumentsOTHER
Scope Of Work DocumentSCOPE_OF_WORK SOW
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Certificate (Requested in ATC)
  • Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Corrigendum Updates

Bid Extended to May 6, 2025 at 10:00 AMModified on April 25, 2025 at 04:43 PM
Bid Opening May 6, 2025 at 10:30 AM

Frequently Asked Questions

The eligibility requirements include being a registered entity with a valid commercial license. Bidders must demonstrate experience in providing repair and overhauling services for equivalent systems. Additionally, demonstrating technical competence and financial stability is crucial.

Bidders must provide relevant certificates that may include ISO certifications related to quality management systems, compliance certifications, and any other pertinent documents that show capability in handling repair and overhauling services. Providing these ensures adherence to national quality standards.

To register, interested bidders should follow the registration process laid out on the procurement platform. This generally entails creating an account, submitting required documentation, and ensuring compliance with the eligibility criteria outlined in the tender details.

The accepted document formats typically include PDF for detailed proposals, Excel for financial breakdowns, and documents in compatible formats that ensure consistency and professional presentation. Participants must refer to the specific submission guidelines on the procurement platform for clarity.

Payment terms involve a structured schedule that may specify advance payments, milestone-based payments, or upon successful completion of the project. The payment terms will be detailed within the tender document, and bidders are advised to outline their own terms in the proposal for consideration.

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