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Department of Military Affairs Tender by Indian Army (GEM/2025/B/6168817)

Custom Bid for Services - AMC (Non Comprehensive) for the year 2025-26 for Computers and periphe

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Department of Military Affairs Tender by Indian Army (GEM/2025/B/6168817)

Tender Timeline

Tender Issue
April 24, 2025 at 6:35 PM

Tender Title

Custom Bid for Services - AMC (Non Comprehensive) for the Year 2025-26 for Computers and Peripherals

Tender Reference Number

GEM/2025/B/6168817

Issuing Authority/Department

Ministry of Defence, Department of Military Affairs

Scope of Work and Objectives

The primary objective of this tender is to procure Annual Maintenance Contract (AMC) services, which are non-comprehensive, for computers and peripherals for the financial year 2025-26. Contractors intending to participate in this tender are expected to provide technical solutions to ensure continuous operational efficiency of hardware systems used within the Department of Military Affairs.

Eligibility Criteria

To qualify for this tender, bidders must be registered entities capable of rendering the required services. Specific eligibility criteria will include prior experience in handling similar AMC contracts and relevant certifications from manufacturers of the equipment being maintained. Bidders should also adhere to the guidelines provided by the Ministry of Defence regarding service delivery and maintenance standards.

Technical Requirements

The bidders must demonstrate technical proficiency in servicing a variety of computer systems and peripherals. Additionally, registered technicians should possess required industry certifications. Bids must include details about the proposed technical capabilities, service approach, and maintenance schedules.

Financial Requirements

Bidders must submit their financial proposals in a structured format, ensuring compliance with specified guidelines. All submissions should clearly outline pricing models, including any costs associated with parts and labor, adhering to transparency and accountability principles. A robust financial plan showcasing the total cost of ownership (TCO) is essential.

Document Submission Details

Documents required for submission include:

  • Company registration certificates
  • Tax compliance documents (e.g., GST registration)
  • Financial statements for the last two fiscal years
  • Relevant experience and credentials
  • Technical proposals outlining service methodologies

Submission formats must adhere to the specifications set forth by the Ministry of Defence to ensure prompt evaluation.

Special Provisions

Micro, Small, and Medium Enterprises (MSEs) are encouraged to participate in this tender. Dedicated provisions are in place to benefit startups and enterprises meeting the MSE criteria, hence fostering inclusivity and enhancing technological contributions in servicing military operations.

Evaluation Process

The evaluation of bids will be conducted based on multiple criteria, prioritizing technical capability, past performance, and financial proposals. A transparent assessment framework will facilitate fair judgement, and only those bids meeting the minimum score will pass to the next stages of evaluation.

Delivery Locations

All services associated with this contract will be provided at CWE (AF) Jamnagar. Bidders must familiarize themselves with the location and its specific operational requirements to ensure accurate service delivery timelines.

Contact Information

For any inquiries, potential bidders may reach out to the authorized personnel within the Department of Military Affairs. Specific contact details can be found on the official website or tender announcement.


General Information

Item Category
Custom Bid for Services - AMC (Non Comprehensive) for the year 2025-26 for Computers and peripherals at CWE (AF) Jamnagar
Ministry Name
Organisation Name
State

Financial Information

Minimum Turnover
₹10.00 Lakh (s)
Bid Offer Validity
30 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
No
Technical Clarifications Time
2 Days

Tender Documents

8 Documents
GeM-Bidding-7771505.pdfMain Document
Scope Of Work DocumentSCOPE_OF_WORK SOW
Payment Terms & ConditionPAYMENT PAYMENT
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER COMPLIANCE
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Bidder Turnover
  • Certificate (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

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Frequently Asked Questions

The eligibility requirements include being a registered entity with valid industry certifications. Bidders must demonstrate prior experience in providing maintenance services for computers and peripherals, along with tax compliance documents such as GST registration. The Ministry of Defence may also stipulate additional criteria related to service delivery standards.

Bidders must include various certificates such as company registration, applicable tax compliance, and proof of relevant expertise in handling AMC contracts. These documents ensure that the bidder meets both regulatory and technical standards as required by the Department of Military Affairs.

The registration process for potential bidders typically requires submitting all necessary documentation as stipulated in the tender guidelines. Interested parties should carefully review the submission details section for information regarding acceptable formats, deadlines, and additional requirements specific to this tender.

Bid submissions should include various officially recognized document formats such as PDF or signed scanned copies of certificates confirming company registration, tax certifications, financials, and the technical proposal. Bidder’s complete adherence to format specifications is crucial for successful submission.

The payment terms will be clearly defined in the contractual agreement once the bid is awarded. Generally, payment may be milestone-based, contingent on the successful completion of specified service deliverables, and subject to submission of performance security requirements as outlined in the tender documentation. Pricing evaluations will consider total cost and adherence to financial proposal guidelines.

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