Department of Military Affairs Tender by Indian Navy (2eb540449)

Custom Bid for Services - REPAIR RATE CONTRACT FOR REPAIRS DEFECT RECTIFICATION OF HYDRAULIC EQUIPM

Service
Qty:NaN
EMD: ₹8.7 Lakh
EST Bid: ₹2.9 Crore

Tender Timeline

Tender Issue
May 15, 2025 at 5:03 PM

Tender Title: Repair Rate Contract for Repairs & Defect Rectification of Hydraulic Equipment
Reference Number: 2eb540449
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The repair rate contract for repairs & defect rectification of hydraulic equipment involves comprehensive maintenance and repair services required for Enerpac hydraulic equipment utilized at various work centers within the Naval Dockyard Visakhapatnam. This tender aims to ensure the efficient operation of hydraulic systems, pivotal for various military operations and maintenance tasks.

Scope of Work and Objectives

The primary objective of this tender is to engage a qualified contractor for the rectification of defects and regular maintenance of Enerpac hydraulic equipment. This work includes but is not limited to assessing equipment condition, performing necessary repairs, and ensuring compliance with operational standards. The contractor will be responsible for delivering quality service that meets or exceeds expectations while adhering to the safety standards and protocols established by the Department of Military Affairs.

Eligibility Criteria

To qualify for this tender, bidders must meet specific eligibility requirements that include being a duly registered entity capable of providing repair services for hydraulic equipment. Additionally, the bidding entity must demonstrate previous experience with similar contracts and possess qualified personnel with relevant certifications.

Technical Requirements

Bidders must meet defined technical specifications which encompass:

  • Certification of proficiency in hydraulic equipment repair.
  • The availability of advanced diagnostic and repair tools.
  • Capability to provide swift on-site service when necessary.
  • Compliance with quality standards as stipulated in the tender documentation.

Financial Requirements

Potential bidders need to fulfill certain financial stipulations, including submission of detailed financial documents proving stability and capability to handle the scope of the contract. The tender also mandates that bidders maintain adequate insurance coverage for liability, ensuring financial protection during the execution of services.

Document Submission Details

All bids must be submitted electronically through the specified procurement portal, ensuring that all required documents are attached. Bidders need to verify that their submission complies with the document format requirements and includes all necessary certifications as outlined in the tender documents.

Special Provisions

This tender may provide specific benefits for Micro, Small, and Medium Enterprises (MSEs), as well as startups, allowing them to participate more competitively. This initiative aligns with government policies encouraging local businesses while adhering to 'Make in India' guidelines emphasizing self-reliance.

Evaluation Process

All received bids will undergo a thorough evaluation process based on pre-determined criteria such as technical merit, financial stability, and compliance with the stipulated requirements. Bidders will be evaluated on their ability to deliver on time and within budget.

Delivery Locations

Services under this contract will be administered primarily at various work centers located within the Naval Dockyard Visakhapatnam. Bidders must demonstrate their capability to mobilize resources efficiently to meet demand at these locations.

Contact Information

For further inquiries, bidders may need to refer to official communication channels of the Department of Military Affairs. Please ensure to use official documentation for all submissions and communications regarding this tender.


General Information

Item Category
Custom Bid for Services - REPAIR RATE CONTRACT FOR REPAIRS DEFECT RECTIFICATION OF HYDRAULIC EQUIPMENT OF MS ENERPAC MAKE OF VARIOUS WORK CENTERS AT NAVAL DOCKYARD VISAKHAPATNAM
Ministry Name
Organisation Name

Financial Information

Estimated Bid Value
₹2,90,13,508.00
EMD Amount
₹8,70,405.00
Minimum Turnover
₹30.00 Lakh (s)
Bid Offer Validity
180 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
No
Technical Clarifications Time
7 Days

Tender Documents

6 Documents
GeM-Bidding-7815687.pdfMain Document
Scope Of Work DocumentSCOPE_OF_WORK SOW
Payment Terms & ConditionPAYMENT PAYMENT
Other DocumentsOTHER
Other DocumentsOTHER COMPLIANCE
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Bidder Turnover
  • OEM Authorization Certificate
  • OEM Annual Turnover *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, providing proof of previous experience with hydraulic equipment repairs, and having qualified personnel meeting industry standards. Ensure that your business aligns with the criteria specified in the tender documents to enhance your chances of bid acceptance.

Bidders must submit relevant certificates that demonstrate their expertise and compliance with industry standards. This typically includes service quality certifications, qualifications of technical staff, and proof of satisfactory completion of similar projects. Ensure all documents are up-to-date and attached as required.

The registration process involves creating an account on the relevant procurement portal, providing necessary documentation such as business registration details, and ensuring compliance with the eligibility criteria. Once registered, you can view and apply for the tender by submitting the required documentation digitally.

All submissions must follow specified accepted document formats, typically including formats like PDF and Word documents. Ensure all and attachments are error-free and follow the format guidelines provided in the tender documentation, as deviations may lead to disqualification.

The payment terms will detail the schedule for payments based on milestones achieved or upon satisfactory completion of the services rendered. It is crucial to review these terms before submitting your bid to ensure your capability to comply with the financial commitments outlined.

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