TREAD - Department of Military Affairs - Indian Air Force
TREADMILL SERVICE,FUNCTIONAL TRAINER SERVICE,GYM ITEM SREVICING,Servicing of Shoulder Press,Paintin
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Tender Description
Tender Title: TREAD
Reference Number: ce5e5879
Issuing Authority: Department of Military Affairs, Ministry of Defence
The TREAD tender invites qualified service providers to submit bids for comprehensive servicing of various gym equipment. The scope of this tender includes the servicing of treadmills, functional trainers, shoulder presses, and painting of related gym items. The primary objective is to ensure that all equipment operates efficiently, is well-maintained, and meets the functional standards required for military use.
Scope of Work and Objectives
The work will encompass the routine maintenance and repair of a total of 26 gym items within the facilities overseen by the Department of Military Affairs. Specific services include tuning, replacement of parts, cleaning, safety inspections, and painting where necessary. The goal is to extend the lifespan of gym equipment and ensure a safe and functional environment for personnel workouts.
Tender BOQ Items
16 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)
- 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
Bidders must possess certifications relevant to the servicing and maintenance of gym equipment. This includes documentation that demonstrates their technical expertise and adherence to industry standards and safety regulations.
To register for submitting a bid, potential bidders must ensure they are a registered business entity. Following this, they should create an account on the designated tendering platform and complete the required registration forms as stipulated in the tender documentation.
The acceptable document formats include PDF for proposals and supporting documents, ensuring that files are clear and legible. Additionally, bidders must follow any specific formatting guidelines provided in the tender documentation.
Payment terms are typically outlined in the financial proposal section of the tender. Bidders are required to specify their preferred payment schedule, which may include terms for partial payments upon milestones, completion of services, or upon submission of invoices, all adhering to government procurement policies.
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