Department of Military Affairs Tender by Indian Army (GEM/2025/B/6103519)
Annual Maintenance Contract of 03 High Range Photocopier Machines as per BOQ Specification Ser No 1
Tender Timeline
Tender Title: Service of Computer System
Tender Reference Number: GEM/2025/B/6103519
Issuing Authority: Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The purpose of this tender is to establish an Annual Maintenance Contract for multiple computer and office equipment types including, but not limited to, 03 High Range Photocopier Machines, 35 Computers, 29 Printers, 32 UPS systems, 19 CCTV camera security surveillance systems, and 24 Caller 10 EPABX systems. The objective of this contract is to ensure optimal functioning of these devices while minimizing downtime and maintaining operational efficiency within the Department.
Eligibility Criteria
Eligible bidders must be registered entities with a proven track record in providing maintenance services for computer systems and associated office equipment. Participants should also have adequate technical capabilities and resources, including qualified personnel, to deliver on the requirements stated in the tender documentation.
Technical Requirements
Bidders are expected to demonstrate their technical expertise in maintaining and servicing the specified equipment types. Bidders should be equipped with the necessary tools, genuine spare parts, and a workforce that adheres to accepted industry standards. Moreover, service providers should outline their quality standards and how they ensure strict compliance with all relevant compliance requirements.
Financial Requirements
While the financial stability of the bidder will be assessed, specific financial requirements including the provision of an Earnest Money Deposit (EMD) will be communicated in the detailed documentation. Contractors should also clarify payment terms, ensuring they are prepared for evaluation during the bidding process.
Document Submission Details
All proposals must be submitted through the designated procurement platform. Bidders should ensure that their submissions include all required documentation outlined in the tender terms, formatted appropriately as per the requirements. Accepted document formats will be specified in the tender documentation.
Special Provisions
This tender showcases benefits for Micro, Small, and Medium Enterprises (MSEs) and provisions for startups, encouraging their participation. Compliance with 'Make in India' policies in terms of local content and procurement rules is also expected from all bidders.
Evaluation Process
The evaluation of submitted bids will be carried out based on criteria that include technical capability, financial stability, and adherence to compliance requirements. The evaluation committee will ensure a fair and transparent selection process, aiming to award the contract to the most suitable service provider.
Delivery Locations
The maintenance services will be required at designated locations stated within the final tender documentation. Bidders should confirm their capacity to provide services at these locations as part of their proposal.
Contact Information
For any inquiries regarding this tender, please refer to the official contact details provided in the tender documentation. Do ensure that all communication is clear and directed to the appropriate department to facilitate prompt responses.
Tender BOQ Items
6 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- Compliance of BoQ specification and supporting document *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
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Frequently Asked Questions
The eligibility requirements include being a registered entity with a valid business license. Bidders must possess a proven experience in providing maintenance services for computer systems and other office equipment, alongside having the technical qualifications to meet the demands of the tender specifications.
Participants are required to submit relevant certifications indicating their compliance with quality standards and industry regulations. This can include ISO certifications related to quality management and other specific industry certifications applicable to electronic maintenance services.
Bidders must register on the designated procurement portal where they will fill out an application form, upload necessary documentation, and submit their bid proposal by following the specified guidelines in the tender documents.
Documents must be submitted in PDF format unless otherwise specified in the tender documentation. It is essential to follow any additional formatting instructions provided to ensure compliance with submission protocols.
The payment terms will generally be outlined in the final contract. They are mainly determined on the basis of milestones achieved during service delivery, with a potential advance payment dependent on the agreed conditions specified post-award.
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